- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness ... of internal controls over financial reporting (ICFR), as well as...audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- KeyBank (NY)
- **Location:** 4910 Tiedeman Road - Brooklyn, Ohio 44144 **Job Summary** The Senior Lead Auditor will be responsible for assisting with the coordination and ... line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations,...functions. During the course of a risk review, the Senior Lead Auditor will be asked to… more
- KeyBank (Cleveland, OH)
- …completion of an Annual Audit Plan, which includes both risk evaluations and risk reviews ( internal audits). The Senior Lead Auditor will focus on talent ... and associated metrics, and ad hoc reporting assignments. The Senior Lead Auditor will also work with...Senior Leadership Team that would broadly impact the Internal Audit. **Responsibilities** + Demonstrate intermediate knowledge of audit… more
- Lowe's (Mooresville, NC)
- …serves as strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and ... **Your Impact** Are you passionate about Agile Internal Audit? At Lowe's, we take an agile...Degree in Business, Accounting, IT or related field + Retail business experience + CPA, CIA, or CISA (or… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General ... and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy, procedures and...of audit in public accounting or as a corporate internal auditor . What to expect as an… more