- 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 ... 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
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future ... safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn...+ Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future ... Controls design **US PERSON REQUIREMENT** Due to US export control laws, candidates must be a US Citizen, US...+ A minimum of 5 years of experience in senior finance roles, with a proven track record of… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future ... solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click… 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 ... 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
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control… more
- Elevance Health (Winston Salem, NC)
- …is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, ... **Internal Auditor , Senior ** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lowe's (Mooresville, NC)
- …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 ... 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)
- Senior Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank of America,… more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in… more