• Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    …in credit card, payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
    Capital One (06/05/25)
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  • Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree… more
    Capital One (06/01/25)
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  • Sr Internal Auditor - Technology…

    Truist (Wilson, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
    Truist (08/29/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing… more
    TD Bank (08/26/25)
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  • Internal Auditor , Senior

    Elevance Health (Durham, NC)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior ** **Location:** This role requires...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
    Elevance Health (08/29/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Winston Salem, NC)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
    Elevance Health (08/16/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …with relevant experience **Desired Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut;...Methodology ( Risk and Control testing) + Issue Management + Risk Management +… more
    Bank of America (08/20/25)
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  • Senior Ops 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 ... duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies + Develop visio process flow charts analyzing processes and… more
    Lowe's (06/13/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    …Audit as 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 ... 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
    Lowe's (07/11/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
    Lincoln Financial (08/28/25)
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