- 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
- Elevance Health (Winston Salem, 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
- 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
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... for an experienced Senior IT Auditor that's excited to be...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… 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 ... coverage of financial crimes risk across Wells Fargo lines of business. The Financial...controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might… more
- 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
- 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Wells Fargo (Charlotte, NC)
- …and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a focus on, but not limited to CCAR, ... unique opportunity to gain a broad understanding of the risk management of models supporting Treasury &...subject matter expert to Wells Fargo Internal Audit staff, senior management , and business partners on regulatory… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Pennington, New...+ Written Communications + Internal Audit Review + Issue Management + Risk Management + ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… 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, ... agreed-upon action plans with clarity and professionalism to all levels of management , through both verbal presentations and written reports. . Track the… more