- 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 Senior ... IT Auditor , you will play a critical role in delivering...resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan,… more
- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Lincoln Financial (Charlotte, NC)
- …enterprise *Support Finance by providing information and exhibits needed for financial reporting. * Lead regulator, internal and external auditor , and survey ... Group has an exciting role open for an Actuary, Annuity Valuation where you will lead the valuation production team for indexed and fixed annuities as part of the… more
- Lincoln Financial (Greensboro, NC)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- Synchrony (Charlotte, NC)
- …management, governance, surveillance or testing, or finance/accounting role; + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related ... Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical... Audit Senior Leadership Team (SLT). This role will lead teams of experienced auditors providing control assurance over… more
- TD Bank (Charlotte, NC)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This… more
- Crane Aerospace & Electronics (Marion, NC)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, status,… more
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more