• Sr IT Auditor

    EverBank (Charlotte, NC)
    ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... this job uses industry and regulatory guidance to assess information systems , platforms, and IT operating processes, practices and procedures. **Key Responsibilities… more
    EverBank (07/21/25)
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  • Sr . IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * Experience ... Description We are looking for a skilled Senior IT Auditor to join our...efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
    Robert Half Finance & Accounting (05/20/25)
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  • Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ), Credit Card (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...or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank … more
    Capital One (06/05/25)
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  • Internal Auditor , Senior

    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
    Elevance Health (07/24/25)
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  • Senior IT Auditor

    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...coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots, or training programs. If you're… more
    Lowe's (07/11/25)
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  • Advanced Analytics Senior Auditor

    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 ... principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics.… more
    UNUM (08/01/25)
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  • Cyber Risk Sr . Specialists

    NTT DATA North America (Charlotte, NC)
    …(eg, RSA Archer) + Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... apply now. We are currently seeking a Cyber Risk Sr . Specialists to join our team in Charlotte, North...with technology teams and internal partners. + Interface with senior leaders and key partners across the organization. +… more
    NTT DATA North America (07/24/25)
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  • Sr . Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
    Truist (07/29/25)
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  • Sr . Audit Manager - Team Leader Finance…

    Truist (Charlotte, NC)
    …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
    Truist (06/24/25)
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  • Senior Quality Systems…

    GRAIL (Durham, NC)
    …information. + Next Generation Sequencing (NGS) experience preferred + ASQ Certified Quality Auditor , Certified Quality Engineer, or similar preferred ... individual contributes to a positive environment of accountability and performance excellence. The Sr . Quality Engineer represents Quality during audits and… more
    GRAIL (07/31/25)
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