• Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
    Capital One (09/24/25)
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  • Senior Auditor (US)

    TD Bank (Charlotte, NC)
    …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management...plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance… more
    TD Bank (09/21/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
    First Horizon Bank (09/27/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark, Delaware **To proceed with your application, you must be at least 18 ... Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of… more
    Bank of America (08/20/25)
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  • Senior Auditor

    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 ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most...You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
    Lowe's (09/07/25)
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  • Senior Auditor - Financial Crimes…

    Citigroup (Charlotte, NC)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's financial crimes risk and ... control environments in coordination with the Audit team. The...Skills** AML Monitoring, AML Policies, Anti-Money Laundering Compliance, Audit Internal Controls , Financial Crime Investigations, Financial Crimes… more
    Citigroup (09/27/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
    Lincoln Financial (08/28/25)
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  • Senior Auditor , Senior AVP…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Operations, within Shared Services Operations. Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks.… more
    Wells Fargo (09/26/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
    Bank of America (09/25/25)
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  • Senior IT Auditor

    Bank of America (Charlotte, NC)
    Senior IT Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank of America,… more
    Bank of America (08/08/25)
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