• Senior Analyst - IT Auditor

    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 ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
    Lincoln Financial (07/12/25)
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  • IT Senior Auditor (Identity…

    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 ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
    Wells Fargo (07/29/25)
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  • Senior IT Auditor

    MetLife (Cary, NC)
    …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
    MetLife (07/18/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
    Bank of America (07/17/25)
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  • Internal Auditor

    EverBank (Charlotte, NC)
    ** Internal Auditor ** The Internal ...to review by audit management. + Reviews and evaluates control structures to determine the adequacy of internal ... on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope… more
    EverBank (07/30/25)
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  • Auditor II- Treasury/Finance

    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 ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
    City National Bank (07/04/25)
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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 ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
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  • Sr . Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (05/28/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full range… more
    First Horizon Bank (06/28/25)
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  • Cyber Risk Sr . Specialists

    NTT DATA North America (Charlotte, NC)
    …effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners ... apply now. We are currently seeking a Cyber Risk Sr . Specialists to join our team in Charlotte, North...Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association),… more
    NTT DATA North America (07/24/25)
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