• Sr Internal Auditor - Technology

    Truist (Charlotte, NC)
    …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make ... assisting in the completion and documentation of risk based internal audit assurance activities that may include...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
    Truist (04/11/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as… more
    Bank of America (04/03/25)
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  • Internal Auditor II

    Truist (Charlotte, NC)
    …activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added ... process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control ...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
    Truist (04/29/25)
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  • Internal Auditor II - Finance & Reg…

    Truist (Charlotte, NC)
    …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make ... assisting in the completion and documentation of risk based internal audit assurance activities that may include...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
    Truist (05/09/25)
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  • IT Lead Senior Internal Auditor

    Lowe's (Mooresville, NC)
    …and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant risks - ... Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit...and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,… more
    Lowe's (04/30/25)
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  • Quality Control Inspector

    ABM Industries (Charlotte, NC)
    …to correct misses and will track and trend results to share with local Station Manager , Audit Manager and other leaders. **What does a Aviation Quality ... assurance observations, measuring compliance with airline's SOP, regulatory requirements, and internal controls . + Oversight of the stations Safety Management… more
    ABM Industries (05/01/25)
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  • Internal Auditor, Senior

    Elevance Health (Durham, NC)
    …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
    Elevance Health (05/03/25)
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  • SOX Manager

    Truist (Greenville, NC)
    …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...risk management, audit approaches and techniques and internal control acumen as well as deep… more
    Truist (05/02/25)
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  • Internal Auditor Sr. - SOX & Soc1

    Elevance Health (Winston Salem, NC)
    …& SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
    Elevance Health (05/02/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Charlotte, NC)
    …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk… more
    City National Bank (04/25/25)
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