- V2Soft (Charlotte, NC)
- …design and operating effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance Knowledge and ... with executive leadership Develop and maintain strong working relationships with internal Technology, risk, compliance and audit partners Document test results and… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …recommendations and the preparation of internal audit reports.* Act as the lead auditor in the performance of designated audits, related assignments special ... Responsibilities:* Execute and oversee audits in accordance with the annual internal audit plan which includes planning the audit leveraging a risk-based… more
- Spectrum (Charlotte, NC)
- …process gaps and communicating recommendations directly with company leadership. WHAT OUR LEAD INTERNAL AUDITOR (OPERATIONAL) WILL ENJOY MOST Executing ... connectivity for our customers. BE PART OF THE CONNECTION As aLEAD INTERNAL AUDITOR (OPERATIONAL), you will be responsible for executing operational internal … more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Honeywell (Charlotte, NC)
- …you'll become a member of a global team as the Sr. Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an ... plans and to influence improvements in the systems of internal control + Focus of the ISC auditors is...and supply chain risks at all locations globally + Lead special continuous improvement projects assigned by management +… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology...audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies,… more
- Anywhere Real Estate (Charlotte, NC)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during...department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and… more
- Xylem (Charlotte, NC)
- …perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... lead and assist on various projects across the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and… more
- Bank of America (Charlotte, NC)
- …Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States ... Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford,...team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory helps… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- City National Bank (Charlotte, NC)
- …Knowledge** + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... **CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- USAA (Charlotte, NC)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services… more
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Bank of America (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise...experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue… more
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant + CIA - Certified Internal Auditor + CAMS - Certified Anti-Money Laundering Specialist + CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
