- 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 (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...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… 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
- 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
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… 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