- Truist (Raleigh, NC)
- …control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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 ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Elevance Health (Winston Salem, 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...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… 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 ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Ally (Raleigh, NC)
- …including project management and work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * ... that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image of Audit Services and builds… more
- Ally (Raleigh, NC)
- …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image of Audit Services and builds… more
- Lowe's (Mooresville, NC)
- …IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we...advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a… more