- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout 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 ... 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
- Equitable (Charlotte, NC)
- …to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...work environment to promote honest and balanced discussions on technology risk. The base salary range for this position… more
- Honeywell (Charlotte, NC)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- Lowe's (Mooresville, NC)
- …, Computer Science, Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology experience * Familiarity with IT risk, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we...enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering… more
- Lincoln Financial (Greensboro, NC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- US Bank (Charlotte, NC)
- …processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... nature of the external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team members that have a… more
- MetLife (Cary, NC)
- Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynamic… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25029053-2) **Job Description:** At Bank of America, we are… more