- Lowe's (Mooresville, NC)
- …and projects meet established milestones and dates. + Perform detailed reviews of Staff / Senior Auditor workpapers to ensure alignment with Lowe's / ... The IT Lead Senior Auditor is to oversee and...you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning, developing and ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and...Degree in Business, Accounting, IT or related field + Retail business experience preferred + CPA, CIA, or CISA… more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a ... throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is ... Line of Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior...variety of lines of business and functional areas (eg, Retail Bank, Commercial Bank, Consumer Lending, etc.). Audit work… more
- Copeland (St. Louis, MO)
- …and make an impact. Join our team and start your journey today! The ** Senior Manager / Director - Finance Compliance, Internal Controls, and Policy** is a ... audit, and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls, and Policy will… more
- JPMorgan Chase (Columbus, OH)
- **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... respected throughout the firm for the caliber of the staff and their ability to add value beyond the...the adequacy of the control environments across firm-wide CCB retail business including Consumer and Business Banking, Home Lending,… more
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