- Humana (Raleigh, NC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...under audit + Participate in the development of the risk -based audit plan, including risk identification +… 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, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of 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
- Indeed (Charlotte, NC)
- …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 ... advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is… more
- 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
- 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 ... You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041628) **Job Description:** At Bank of America,… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- MetLife (Cary, NC)
- …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 ... and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An ...enabling responsible growth within MetLife by developing and performing control tests to ensure that the business is performing… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more