- 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 ... party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal 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 ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Lowe's (Mooresville, NC)
- …Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical ... our IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior ...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Ally (Raleigh, NC)
- …related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of Ally Financial. This opportunity requires ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit...will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The… more
- Ally (Raleigh, NC)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The...of Audit Services and builds rapport with clients and risk partners. * Strong understanding of risk … more
- Prime Therapeutics (Raleigh, NC)
- … Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management (ERM) Analyst is responsible for leading the ... role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk ...Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… more
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