- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital...internal auditing work that involves conducting operational, and compliance audit projects and providing input to the annual… more
- Capital One (Charlotte, NC)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... advanced testing methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex audits,… more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- 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 leadership ... and written communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance and/or… more
- Datavant (Raleigh, NC)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit, or a related field. + Strong knowledge of SOX… more
- 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
- 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 ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more
- TD Bank (Charlotte, NC)
- …of policies, procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned… more