• Sr Internal Auditor - Technology…

    Truist (Wilson, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
    Truist (08/29/25)
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  • Sr. Internal Auditor

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
    Truist (09/04/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (09/25/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (09/30/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
    TD Bank (10/04/25)
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  • IT Security Auditor /Assessor

    Equitable (Charlotte, NC)
    … internal assurance reviews of Information Systems, third-party security risk assessments, review of third-party agreements, security assessments. The program ... key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive… more
    Equitable (09/12/25)
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  • Senior Auditor (US)

    TD Bank (Charlotte, NC)
    …and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)...plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance… more
    TD Bank (10/04/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …with relevant experience **Desired Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...challenge management to improve the control environment **Skills:** + Internal Audit Methodology ( Risk and Control testing)… more
    Bank of America (08/20/25)
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  • Senior Auditor

    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, ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
    Lowe's (09/07/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Raleigh, NC)
    …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to… more
    Baylor Scott & White Health (09/24/25)
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