• Staff Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated...Auditor in the detailed report and summarization of audit findings + Provides support for coordinating with the… more
    Lowe's (09/04/25)
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  • Senior Audit Manager, Corporate…

    Capital One (Charlotte, NC)
    Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
    Capital One (09/25/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Charlotte, NC)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more
    Citizens (09/05/25)
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  • Senior Manager, IT Internal…

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
    CVS Health (09/05/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
    Coinbase (09/19/25)
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  • Audit Manager - Professional Practices

    Truist (Winston Salem, NC)
    …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
    Truist (08/19/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
    City National Bank (08/07/25)
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  • Audit Manager II -Enterprise Risk…

    City National Bank (Charlotte, NC)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...- Certified Public Accountant or * CIA - Certified Internal Auditor or * CAMS - Certified… more
    City National Bank (09/28/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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