- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Lincoln Financial (Charlotte, NC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment.… more
- Lowe's (Mooresville, NC)
- …and opportunities. As a ** Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach...to contribute to high-impact operational audits. Additionally, you may lead or mentor junior auditors and participate in internal… 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 providing ... workplace. Alternate locations may be considered. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments,… more
- 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 connectivity, ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Truist (Winston Salem, NC)
- …the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when needed ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing...This position requires an ability to work across functions, lead through change, and operate with a risk-based and… more
- Truist (Charlotte, NC)
- …the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when needed ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing...managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible for executing… more
- Navient (Raleigh, NC)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the ... Senior Compliance Analyst, you will:** + Be the go-to...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective ... the Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders across the company on critical cyber control failures and issues;… more