Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital OnePrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)Charlotte, New YorkPrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan.
Senior IT Auditor Specialist Allspring Global Investments Holdings, LLCSenior IT Auditor SpecialistCharlotte, North Carolina$150,000–$195,000 / yearFull timeIn addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary bonus programs, or other annual or non-annual incentive or sales plans.). Responsibilities: Conduct comprehensive risk‑based IT audits covering IT general controls, application controls, infrastructure, cybersecurity, and technology processes supporting investment and fund operations.
Senior Auditor - Financial Crimes U.S. BancorpSenior Auditor - Financial CrimesCharlotte, NC$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy.
NewSenior Auditor - Data Management USAASenior Auditor - Data ManagementCharlotte, NC$85,040–$162,550 / yearThis role evaluates the effectiveness of data-related processes, controls, and governance frameworks while leveraging analytics to perform audit testing, identify emerging risks and control weaknesses, and assess end-to-end data flows, lineage, and traceability. As a dedicated Senior Auditor for Data Management, you will execute and lead risk-based assurance and advisory engagements focused on Data Governance, Data Management, Data Quality, Data Lineage, Data Traceability, and Data Analytics across the organization.
NewAuditor Independence Manager Teachers Insurance and Annuity Association of America (TIAA)Auditor Independence ManagerCharlotte, NC$107,000–$150,000 / yearIn addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans). Partners with OCFO leaders to evaluate and drive improvements in the efficiency and effectiveness of TIAA's subsidiary operating model, supporting a streamlined and well-controlled legal entity governance framework.
NewSenior Auditor - Wealth, Corporate, Commercial And Institutional Banking US BankSenior Auditor - Wealth, Corporate, Commercial And Institutional BankingCharlotte, NC$104,550–$123,000 / yearSuccess in this role is demonstrated by the ability to deliver clear, concise, and actionable audit conclusions that improve management's understanding of key risks, drive meaningful control enhancements, adhere to regulatory requirements and support the objectives of retail brokerage and advisory services. Engagements executed in this role support the Audit Committee's approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key business processes and enhance the Company's governance, risk management framework, and supporting control environment.
Staff Auditor Lowe's Companies IncStaff AuditorMooresville, NCThe primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need.
Principal Auditor - Risk Management Capital One Financial CorpPrincipal Auditor - Risk ManagementCharlotte, NC$109,900–$125,400 / yearAs a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.
Associate Auditor United Bank, Inc. (Inactive)Associate AuditorCharlotte, NCThe Associate Auditor will be responsible for performing assigned audit and internal control test work and helping to report the audit results. At United, our strength is our people, and we are committed to nurturing a culture that is reflective of the communities we serve; promotes respect and a shared purpose; and aligns with our core values.
Senior Auditor - Wealth, Corporate, Commercial and Institutional Banking U.S. BancorpSenior Auditor - Wealth, Corporate, Commercial and Institutional BankingCharlotte, NC$104,550–$123,000 / yearSuccess in this role is demonstrated by the ability to deliver clear, concise, and actionable audit conclusions that improve management's understanding of key risks, drive meaningful control enhancements, adhere to regulatory requirements and support the objectives of retail brokerage and advisory services. Engagements executed in this role support the Audit Committee's approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key business processes and enhance the Company's governance, risk management framework, and supporting control environment.
Cyber Risk Auditor Madison-DavisCyber Risk AuditorCharlotte, NCThis role will execute cybersecurity audits, assess technology risks and controls, perform issue validation and continuous monitoring activities, and partner with stakeholders across technology, risk, compliance, and audit functions. Assess the design and operating effectiveness of controls across cybersecurity domains including identity and access management, vulnerability management, threat detection, incident response, and cyber governance.
Internal Auditor II Jack Henry & Associates IncInternal Auditor IICharlotte, NC$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
Quality Assurance Auditor Judge GroupQuality Assurance AuditorRock Hill, SC$75,000–$85,000 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Evaluate internal audit processes, identify areas at risk for non‑compliance, and help develop or implement policies to mitigate those risks.
Aerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems AuditorCharlotte, NCRemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Senior Premium Auditor (Remote in Charlotte area)(Commercial P&C) Amerisure Mutual Insurance CompanySenior Premium Auditor (Remote in Charlotte area)(Commercial P&C)Charlotte, NCRemoteCollaborate and coordinate activities to continuously build relationships with Amerisure's agencies and their clients by providing expertise, support and consultative services that drive business results for the agency and Amerisure. With minimal assistance from manager utilize problem solving and critical thinking skills to create solutions generating favorable business outcomes.
Senior Auditor - Corporate Treasury US BankSenior Auditor - Corporate TreasuryCharlotte, NC$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Auditor - Banking Products US BankSenior Auditor - Banking ProductsCharlotte, NC$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Basic knowledge of applicable laws, regulations, financial services, and regulatory trends that impact mortgage originations including Truth in Lending Act, Real Estate Settlement Procedures Act, Equal Credit Opportunity Act and other applicable consumer regulations.
Sr Technology Auditor American Express CoSr Technology AuditorCharlotte, NCExecute audit tests (e.g., process, governance, oversight testing) and clearly document test results in accordance with internal policies and procedures to evaluate the control design and effectiveness; draft work papers, demonstrating the ability to use automated work papers and other department and company tools. Participate as a key team member on audit projects, independently owning audit tasks such as documenting processes under review, developing workpapers, and executing audit tests in accordance with policies and procedures.
NewSenior Auditor (US) - Financial Crimes The Toronto-Dominion BankSenior Auditor (US) - Financial CrimesCharlotte, NC$63,540–$104,020 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.
Senior Auditor - Consumer Banking The Toronto-Dominion BankSenior Auditor - Consumer BankingCharlotte, NCTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.