- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, 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...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Truist (Winston Salem, 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...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Capital One (Charlotte, NC)
- …finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… 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 ... complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities...and processes being audited. + May act as the lead expert in the group on critical business areas,… more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... 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
- 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...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… 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...continuous monitoring and advisory activities. + Develops and updates risk profiles + Coaches and develops junior team members… more
- Lincoln Financial (Charlotte, NC)
- …at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance ... services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers… more
- Ally (Raleigh, NC)
- …Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) ... including project management and work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. *… more
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