- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
- 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...is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and… more
- Elevance Health (Winston Salem, NC)
- …is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/ operational audits, internal ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal… more
- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk… 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
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... * Identify opportunities to enhance clients' technology performance and operational efficiency. * Collaborate with clients to implement technology solutions… more