- 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...summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support… 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)
- …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 ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manage client… more
- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...degree in Information Technology, Computer Science, Accounting, or related field * 2+ years of IT audit (internal or… more
- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Bachelor's degree in Information Technology, Computer Science, or other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA) + Expertise… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,...in information systems, computer science, finance/accounting, or other related field required with 3 to 7 years' work experience.… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... interviews with auditees prior to the beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …the audit through executing the audit, to reporting audit findings to senior leaders across the USASOC enterprise. Responsibilities Plan and execute highly complex ... with internal and external officials, ranging from functional staff specialists through senior Army officers and civilians. Lead assigned audit team in identifying,… more