- Capital One (Charlotte, NC)
- …Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor )...are a critical thinker who seeks to understand the business and its control environment. + You believe insight… more
- Capital One (Charlotte, NC)
- …audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ( CPA ), Certified Internal ... Principal Auditor (Experienced Senior Auditor ),... Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Capital One (Charlotte, NC)
- Senior Auditor - Cyber, Risk & Analysis Technology...+ Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity… more
- American Express (Charlotte, NC)
- …audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal Auditor (CIA), etc. + Experience with data ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level... Certified Fiduciary and Investment Risk Specialist (CFIRS), Certified Public Accountant ( CPA ... for the area or function and help Citi reach business goals. **Responsibilities:** + Perform moderately complex audits including...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Charlotte, NC)
- …Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At this ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… 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, ... so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX...Travel Requirements- 10-10% **Preferred Skills/Education** + Master's degree in Business , Accounting, IT or related field. + CPA… more
- US Bank (Charlotte, NC)
- … and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques,… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...understand risk and risk management techniques, identify, and analyze business processes, key risks, and critical controls, and evaluate… more
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