Senior Auditor, Risk Management & Controls — Hybrid
Capital One
Capital One is seeking a Senior Auditor to join their Risk Management Audit team in Charlotte, NC. This role will focus on audits regarding Enterprise and Operational Risk Management frameworks within a collaborative environment. The ideal candidate has at least 2 years of auditing experience and a Bachelor's Degree. Key responsibilities include designing internal control tests and maintaining strong client relations. The position offers a hybrid work setting, balancing in-office and remote work. #J-18808-Ljbffr Capital One
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated... ...reporting, regulatory management, audit technology, and... ...the business and its control environment. You believe... ...One’s governance, risk management, and internal...SeniorFull timePart timeLocal area3 days per week$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated... ..., governance, and risk management frameworks supporting... ...the business and its control environment. You believe... ...will only make you a better auditor. This will require...SeniorFull timePart time3 days per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group... ...with internal and external management. Provide significant input... ...financial services industry, risk management, or consumer compliance...SeniorFull timePart timeLocal area3 days per week- Wellspect HealthCare is seeking a Sr Auditor to join their dynamic team in Charlotte, NC. The successful candidate will lead and participate... ..., preferably in a Big 4 environment. Comfortable working in a hybrid arrangement, the candidate must demonstrate exceptional...Senior
- ...The Senior Internal Auditor will own audit and advisory engagements from start to finish and play a key role in strengthening the company's risk management and control environment. This role focuses on SOX, financial, and operational audits and requires handson execution...Senior
$119k - $299.93k
...Digital Assurance And Transparency Senior Manager At PwC, our people in... ...statements, internal controls, and other assurable information... ...including assessing governance and risk management processes and... ...Certified Information Systems Auditor (CISA) What Sets You Apart...Senior- ...Reporting to the SVP, Risks and Controls, the Director, IT... ...including: o Access management (provisioning, deprovisioning... ...Controls & external auditors to ensure alignment... ...reporting for Senior Leadership and Audit... ...Environment This is a hybrid role based out of the...Interim roleWork at officeLocal areaFlexible hours
$101.1k - $115.4k
Capital One is hiring a Senior Associate - Cyber Risk & Analysis to enhance our Tech Audit team in Charlotte... ...audits of technology processes, risk management, and cybersecurity to ensure... ...analytical mindset. This position supports hybrid work, providing opportunities for...Senior$84.76k - $129.5k
Sargent Lundy in Charlotte, NC seeks a process controls engineer with 5+ years of experience in nuclear power plant control systems. You... ...while mentoring junior engineers. The position is hybrid, requiring in-office work 3 days a week. The salary range is between...SeniorWork at office3 days per week$87.7k - $100.1k
...Senior Staff Auditor, Compliance (Hybrid) Capital One's Audit function is a dedicated group... ...: Perform risk-based reviews and assessments... ...recommendations to all levels of management. Operate independently... ...the business and its control environment. You believe...SeniorFull timePart timeLocal area3 days per week- ...Position Summary The Sr Auditor role will report to... ..., governance, risk, and control processes and practices... ...minded audit report to senior leaders Assess business... ...and projects (project management) Demonstrates... ...commuting and working in a hybrid work arrangement Other...SeniorLocal area
$119.4k - $136.2k
Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One’s Audit function is a dedicated group of... ...implementations, application controls, and cybersecurity risks. Responsibilities... ..., cybersecurity, risk management, application, and third‑party...Full timePart timeLocal area3 days per week- ...organization for food service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree in Accounting...SeniorWork at office
- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...Senior
- AutoTech Solutions, located in Charlotte, NC, is searching for a Senior Accounts Payable Specialist to oversee accounts payable activities and cash management. The position involves collaborating with the Controller and senior leadership to ensure accurate payments while...Senior
$104.55k - $123k
...supporting exposure to asset management activities. Engagements executed... ...audit plan and provide Senior Management with clear, risk-focused insights that strengthen... ...framework, and supporting control environment. The CAS Senior Auditor works closely with internal and...SeniorTemporary workWork experience placementWork at office3 days per week$89.48k - $171.03k
...roles may offer remote or hybrid flexibility for active... ...As a dedicated Senior Auditor, you will execute and... ...Liquidity and Interest Rate Risk portfolio. You will... ...will perform risk and control identification and evaluation... ...standards, when AIC. Manages day to day engagement-...SeniorFull timeH1bWork at officeRemote workRelocation packageFlexible hours$82.4k - $119.45k
..., we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving... ...in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk management, controls, and governance frameworks (e.g., NIST...SeniorFull timeWork at office- ...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey... ...minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques... ..., key risks and critical controls, and evaluate control design...SeniorTemporary workWork experience placement
$88.89k - $148.11k
...Job Overview Senior IT Internal Auditor – Internal Audit department, LPL Financial... ...internal audits, SOX/SOC1 control reviews, evaluating evidence... ...to identify and assess risk and controls for adequate audit... ...and effectiveness of management controls. Recommend improvements...Senior$110k - $120k
## Senior IT AuditorApplylocations: Charlotte, NCtime... ...Job Title:**Senior IT Auditor# **Location:**Charlotte... ...Institute’s internal controls, processes, policies,... ...procedures relevant to risk and test objectives.*... ...; escalates issues to management as necessary.* ## Maintains...SeniorWork at officeFlexible hours- ...Cherry Bekaert is seeking a Senior Associate in Charlotte, NC to join their Risk Advisory for State & Local Government practice. This hybrid role involves working on internal audits, regulatory... ...compliance assessments, and internal controls tests. Candidates should have at...SeniorLocal area
- Electric Power Research Institute, Inc. is seeking a Senior IT Auditor located in Charlotte, NC. The role involves evaluating internal controls and compliance, developing audit programs, and drafting comprehensive audit reports. The successful candidate will possess a...Senior
- ...responsible for conducting risk‑based financial, operational... ...audits to identify risks and control gaps that may have an impact... ...knowledge with direct exposure to Senior Management and pursue a career within... ...(CPA) or Certified Internal Auditor (CIA) designation is a plus....SeniorWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...working knowledge in at least one of the following processes: Capital Management, Capital Stress Testing, Recovery and Resolution Planning.* Experience in designing or evaluating processes, risks, and controls;* Deep knowledge and experience with Microsoft Office suite,...SeniorWork at officeWork from home
- AccruePartners in Charlotte, NC is looking for a Senior Accountant to support critical accounting processes and ensure compliance with GAAP. This role involves collaboration with leadership and cross-functional partners in a rapidly growing company. The ideal candidate...Senior
- ...solutions firm is seeking a detail-oriented Senior Accountant to ensure GAAP compliance and... ...with ERP systems. The role is hybrid based in Charlotte, NC, providing opportunities... ...insurance, 401(k) with employer match, and paid time off. #J-18808-Ljbffr AIR Control ConceptsSenior
$98.35k - $115.7k
...The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily... ...from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques... ...processes, key risks and critical controls, and evaluate control design adequacy...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week- ...Sirona, Inc in Charlotte, NC, is seeking a Senior Azure / Microsoft 365 Security Engineer... ...platforms. This role involves designing security controls, leading initiatives, and collaborating... ...culture. The position allows a hybrid work model from various office locations....SeniorWork at office
- Wellspect HealthCare is seeking a Senior Tax Analyst in Charlotte, NC... ...ASC 740. This role involves managing tax compliance, assisting... ...maintaining strong internal controls. You should have a Bachelor’s... ...tools. The position allows for a hybrid work arrangement. #J-18808-...Senior
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