- Capital One (Charlotte, NC)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** ** Compliance Audit** is responsible for… 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
- Lowe's (Mooresville, NC)
- …the audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, ... - we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the… more
- Indeed (Charlotte, NC)
- …effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this role will ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- US Bank (Charlotte, NC)
- …projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to...common definition of internal controls. + Ability to apply Risk / Compliance / Audit competencies independently. + Strong process… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- US Bank (Charlotte, NC)
- …assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit… 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 + Develops visio… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance , Risk Management) - Thorough understanding of the International… more