- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and ... * Identify opportunities to enhance clients' technology performance and operational efficiency. * Collaborate with clients to implement technology solutions… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team… more
- WM (Raleigh, NC)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts ... compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or...Interact effectively with all levels of sites management and operational personnel to audit safe work practices and safety… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... Will Do** _Audit Participation:_ + Participate in all phases of operational , financial, compliance IT, and strategic audits, including planning, scheduling,… more
- Crane Aerospace & Electronics (Marion, NC)
- …sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, ... This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational ,...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not… more
- Truist (Raleigh, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, third line of...1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to… more
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more