- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- US Bank (Charlotte, NC)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… 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...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. Manage the ongoing audit… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies + Develops visio process flow charts analyzing processes… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen +… more
- Lincoln Financial (Raleigh, NC)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more