- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least 3 years… more
- 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 ... Audit team, the candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital One Card… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- 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 ... analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non- compliance with laws, regulations, and management policies + Develop visio… more
- MetLife (Cary, NC)
- … risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... IT internal or external audit experience, or equivalent IT Governance, Risk and Compliance (GRC) area. * Strong written and verbal communications skills,… more
- Lowe's (Mooresville, NC)
- …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 role ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, ... identifying potential risks, and recommending strategic improvements that drive efficiency and compliance . This role is ideal for someone looking to grow their… more