• 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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  • Staff Auditor II

    MetLife (Cary, NC)
    …You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective ... assurance over the design and effectiveness of internal controls to mitigate risks and to...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
    MetLife (09/18/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
    UNUM (08/01/25)
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  • Senior Auditor

    US Bank (Charlotte, NC)
    …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
    US Bank (09/16/25)
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  • IT Security Auditor /Assessor

    Equitable (Charlotte, NC)
    …vulnerabilities. + Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, ... key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive… more
    Equitable (09/12/25)
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  • Staff Auditor

    Lowe's (Mooresville, NC)
    …and operating procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls , duplicated effort, ... of this role is to work closely with the Senior Auditor and project teams by assisting...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most… more
    Lowe's (09/04/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our...* Conduct comprehensive IT audits to assess risks, evaluate controls , and ensure compliance with industry standards. * Develop… more
    Robert Half Finance & Accounting (09/03/25)
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  • Senior Auditor - Risk Management

    Ally (Raleigh, NC)
    …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
    Ally (09/18/25)
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  • Audit Data Analyst - Staff Auditor…

    USAA (Charlotte, NC)
    …and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** you'll be responsible for working with audit teams to execute audit data ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
    USAA (09/30/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Raleigh, NC)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
    Confluent (09/19/25)
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