• Sr Internal Auditor

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (07/11/25)
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  • Principal Auditor (Experienced…

    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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
    Capital One (06/05/25)
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  • Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
    Capital One (06/01/25)
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  • Senior Internal Auditor

    Citigroup (Charlotte, NC)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (08/08/25)
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  • Senior Internal Auditor

    Robert Half Management Resources (Charlotte, NC)
    Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly ... Oracle Cloud (nice to have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing,… more
    Robert Half Management Resources (08/20/25)
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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 ... Senior Managers to plan, execute, and report on technology -focused audits across infrastructure, applications, cybersecurity, and data governance domains. This… more
    Lowe's (07/11/25)
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  • Sr Internal Auditor

    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 ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
    EverBank (08/21/25)
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  • Internal Auditor

    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 ... advanced testing methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex audits,… more
    EverBank (08/21/25)
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  • 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 ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… more
    Lincoln Financial (08/13/25)
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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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