• Sr Internal Auditor

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (07/11/25)
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  • Sr Internal Auditor

    EverBank (Charlotte, NC)
    ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
    EverBank (08/21/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... procedures. * Practical experience auditing revenue transactions under ASC 606 (Revenue Recognition ). * Bachelor's degree in Accounting, Finance, or a related field;… more
    Robert Half Finance & Accounting (07/31/25)
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  • Sr . IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various...including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT.… more
    Robert Half Finance & Accounting (08/19/25)
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  • Sr Compliance RCM & Coding Auditor

    Humana (Raleigh, NC)
    …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
    Humana (08/23/25)
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  • Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
    Capital One (06/05/25)
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  • Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
    Capital One (06/01/25)
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  • Senior Internal Auditor

    Citigroup (Charlotte, NC)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (08/08/25)
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  • Senior Internal Auditor

    Robert Half Management Resources (Charlotte, NC)
    Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly ... Oracle Cloud (nice to have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing,… more
    Robert Half Management Resources (08/20/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
    TD Bank (08/26/25)
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