- 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 ... delivering top- quality assurance services to the organization's Audit Committee. Audit...opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending… more
- 3M (Monroe, NC)
- **Job Description:** ** Quality Auditor (2nd Shift)** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a ... career.** **The Impact You'll Make in this Role** The Quality Auditor is responsible for ensuring that...Capability Studies. + Create, maintain and update PFMEAs and Control Plans. Participate in PFMEA and control … 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 connectivity, ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… more
- Elevance Health (Winston Salem, NC)
- …Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Auditor , Senior** **Location:** This role requires associates to...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-New York, UNITED STATES-NY-Syracuse ... join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the… more
- Bank of America (Charlotte, NC)
- …programs, and leverages automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and… more
- 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 ... such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks,...solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness… more
- Lowe's (Mooresville, NC)
- …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 ... You Will Do** + Identify and document weaknesses in control design and processes that do not comply with...communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manage… more
- Bank of America (Charlotte, NC)
- …program, and leverages automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, ... Senior Auditor Charlotte, North Carolina **To proceed with your...include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and… more
- MetLife (Cary, NC)
- …management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in… more