• 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 - 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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  • Internal Auditor , Senior

    Elevance Health (Winston Salem, 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 (07/24/25)
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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 (Greensboro, 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 (08/13/25)
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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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  • Sr Internal Auditor

    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 ... audits, the review of complex 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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  • 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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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification ... Description We are looking for a skilled Senior IT Auditor to join our...efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
    Robert Half Finance & Accounting (08/19/25)
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