- Western Digital (Raleigh, NC)
- …Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise ... risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital… more
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** Our **Senior Auditor** executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and ... services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
- PNC (Raleigh, NC)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Dentsply Sirona (Charlotte, NC)
- …offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's ... Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit team, they will have responsibility for leading and performing… more
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
- Equitable (Charlotte, NC)
- …The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but ... are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders +...Equitable provides a full range of benefits. This includes medical , dental, vision, a 401(k) plan, and paid time… more
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