- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Honeywell (Charlotte, NC)
- …will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in ... to management , you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...of hire) + 5 years total audit or IT risk experience + 2 years IT audit management ... join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the… more
- Lowe's (Mooresville, NC)
- …controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies + Assists Senior Auditor in the detailed ... this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing...Organizes resources, information, and significant findings from root cause, risk exposure, and management analysis. Responsible for… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... of financial crimes risk across Wells Fargo lines of business. The Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- Wells Fargo (Charlotte, NC)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity… more
- US Bank (Charlotte, NC)
- …other internal audit subject matter teams (Information Technology, Enterprise Risk Management , Model, Treasury, etc.) to ensure appropriate and efficient ... teams when resources are needed for areas of higher risk . Performing other duties as requested by management...risk , etc..) - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of… more