• Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...the audit . + Present objective and independent audit opinion on the adequacy of internal more
    TD Bank (08/26/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Charlotte, NC)
    …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams...Communicating and interaction with the firm's regulators + Conducting internal inspections of issuer and non-issuer audits + Interacting… more
    Grant Thornton (08/13/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior ...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
    Lowe's (07/11/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Conduct entity and process level risk assessments and develop internal audit plans for client approval +...cross-industry clients at a national level + Certification required, CPA , CISA, CISSP, CIA or CISM preferred + Experience… more
    Grant Thornton (07/23/25)
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  • Senior Ops 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 ... **Minimum Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated experience in… more
    Lowe's (06/13/25)
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  • Tax Senior - Credits & Incentives

    Deloitte (Charlotte, NC)
    …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
    Deloitte (08/21/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...preferred to have 1+ years although not required and/or CPA , SIE or CFIRS certified a plus… more
    Bank of America (07/17/25)
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  • Tax Senior - Sustainability - Renewable…

    Deloitte (Raleigh, NC)
    …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal… more
    Deloitte (08/21/25)
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  • Tax Senior - Global Information Reporting

    Deloitte (Charlotte, NC)
    …Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
    Deloitte (08/20/25)
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  • Senior Auditor, Lead - Legal and Corporate…

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… more
    Ally (08/15/25)
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