• Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor ),...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
    Capital One (06/05/25)
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  • Internal Auditor , Senior

    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 (08/29/25)
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  • Internal Auditor Senior - SOX & Soc1

    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
    Elevance Health (08/16/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...risks, and test controls across key IT processes and systems . + Cyber & Tech Risk Insights: Evaluate IT… more
    Lowe's (07/11/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... environment, while focusing on an in-depth review of IT systems , cybersecurity and data integrity controls. If you are...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities… more
    Lincoln Financial (08/28/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...3. Bachelor's degree in fields such as Computer Science, Information Systems , or Information Technology.… more
    Truist (07/11/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more
    UNUM (08/01/25)
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  • Internal Auditor

    EverBank (Charlotte, NC)
    **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... for audits, the review of financial, operational, compliance and risk systems , processes and procedures to determine efficiency, effectiveness and alignment with… more
    EverBank (08/21/25)
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  • Senior Quality Systems Engineer

    GRAIL (Durham, NC)
    …leading global investors and pharmaceutical, technology, and healthcare companies. For more information , please visit grail.com . This position is a key individual ... decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal Audits,… more
    GRAIL (07/31/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Charlotte, NC)
    …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified Information … more
    Truist (06/06/25)
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