- Lowe's (Mooresville, NC)
- …serves as strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and ... in Business, Accounting, IT or related field + Retail business experience + CPA , CIA, or CISA (or willingness to obtain certification) **About Lowe's** Lowe's… 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 ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manages client… 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 supporting tools + Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Experience with… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... and supporting tools + Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Excellent verbal,… more
- Elevance Health (Durham, NC)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1**...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance our...degree in Accounting, Finance or Business Administration + Active CPA or CIA certification required + 4+ years of… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... audit or relevant business experience **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business experience **About… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead ... adherence to regulatory requirements through thorough testing and analysis. Requirements * CPA certification is mandatory. * Minimum of 3-4 years of auditing… more