• Sr Internal Auditor - Finance

    Truist (Charlotte, NC)
    … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
    Truist (06/24/25)
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  • Internal Auditor II - Finance

    Truist (Raleigh, NC)
    …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
    Truist (07/15/25)
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  • Principal Auditor (Experienced Senior…

    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...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… more
    Capital One (06/01/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... **Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and manage ...manage multiple projects **WE VALUE** + Bachelor's degree in Finance , Accounting, or a related field; an MBA or… more
    Honeywell (07/22/25)
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  • Lead Quantitative Analytics Specialist…

    Wells Fargo (Charlotte, NC)
    …Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management ... with a focus on, but not limited to CCAR, Finance & Treasury models used by the company. This...validation activities, and ongoing monitoring. + Plan, execute, and lead model audit engagements and technical reviews of models.… more
    Wells Fargo (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 ... on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines.… more
    Robert Half Finance & Accounting (05/20/25)
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  • Advanced Analytics Senior Auditor

    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
    UNUM (08/01/25)
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  • Sr. Audit Manager - Team Leader Finance

    Truist (Charlotte, NC)
    …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
    Truist (06/24/25)
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  • Audit Manager: Compliance (Hybrid)

    Capital One (Charlotte, NC)
    …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit… more
    Capital One (07/01/25)
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  • Audit Manager, Commercial Bank (Hybrid)

    Capital One (Charlotte, NC)
    …, Master's Degree in Economics, or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk ... universe, and audit plan as needed.** + **Direct or lead large, complex business unit and project audits.** +...adequate coverage of risk.** + **Design and sometimes execute internal control testing for audits, demonstrating a degree of… more
    Capital One (08/01/25)
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