• Senior Auditor - Financial Crimes/Sanctions/ABC

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/13/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... Qualifications** + Bachelor's Degree and 3-5 Years 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in… more
    Lowe's (03/09/25)
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  • Assistant Manager Accounting

    Lowe's (Mooresville, NC)
    …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and...or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse… more
    Lowe's (05/10/25)
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  • Assistant Manager Accounting

    Lowe's (Mooresville, NC)
    …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, and directly with external vendors to resolve audit questions and issues. + Partner with team and...or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse… more
    Lowe's (05/03/25)
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  • Senior Auditor - Operations

    Lowe's (Mooresville, NC)
    …Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
    Lowe's (05/03/25)
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  • Senior Auditor (CB/CIB)

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/13/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …applicable roles and responsibilities. Ensures that resources, expertise, processes, practices , tools, and overall capabilities are effectively positioned and ... supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can… more
    Truist (04/06/25)
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  • Coding Auditor Educator

    Highmark Health (Raleigh, NC)
    …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
    Highmark Health (05/09/25)
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  • Sr Business Control Specialist - Business Risk…

    Bank of America (Charlotte, NC)
    …(GPO** ) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... Control Specialist (SBCS)** is an important part of the internal control environment for the Global Payments Operations Front...the Bank's Risk Framework. This role is responsible for audit and exam management including direct and indirect … more
    Bank of America (05/09/25)
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  • Sr Business Control Specialist - Global Payment…

    Bank of America (Charlotte, NC)
    …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front...the Bank's Risk Framework. This role is responsible for audit and exam management including direct and indirect … more
    Bank of America (05/01/25)
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