- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Lowe's (Mooresville, NC)
- …are paid opportunities. This role has potential for conversion into a full-time Staff Auditor role for those that successfully complete their internship and ... required education. And qualified interns will be eligible for Lowe's housing benefit. **Areas of learning** + Gain exposure to Internal Audit's value drivers such as assessing enterprise risks, developing and maintaining the rolling audit plan and governance… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met +… more
- iCAST (Charlotte, NC)
- …employee! Why ICAST? (https://www.youtube.com/watch?v=bNFufz-8uUY) Position Overview: The Trainee Energy Auditor & Inspector will support ICAST's Energy Auditing and ... Quality Control Inspection staff while gaining hands on field experience. Requirements Must...Inspections or 1 year of experience in an Energy Auditor or Inspector role. Preferred Qualifications: + BPI MF… more
- Lowe's (Mooresville, NC)
- …the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls ... effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of...and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised to ensure the work… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- IQVIA (Mooresville, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, Q2 Lab Solutions. Q2 Solutions is a leading global ... Evaluate audit findings and prepare and distribute reports to operations staff and management and ensure associated corrective/preventive actions (CAPA) are… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… more
- Lowe's (Mooresville, NC)
- …planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and develops ... throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff … more
- Deloitte (Charlotte, NC)
- …internal clients and team, including international team members + Supervise/Counsel/Support staff by providing direction and guidance on projects + Provide support ... to Senior Managers and other team members on special projects (ad hoc) as needed + Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth. Maintain understanding of… more
- Deloitte (Charlotte, NC)
- …and staffing, providing regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of client deliverables + ... Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy,… more
- Robert Half Finance & Accounting (Mooresville, NC)
- …hours, Hybrid! Job Overview: We are looking for a detail-oriented and motivated Staff Accountant to join our growing healthcare company. The ideal candidate will ... and external audits by preparing necessary documentation and responding to auditor inquiries. + Compliance: Ensure compliance with internal controls, accounting… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems … more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- City National Bank (Charlotte, NC)
- …risk assessments, make recommendations based on industry best practices, and supervise staff . **What you will do** + Manage the commercial compliance team and ... with regulators during commercial focused regulatory examinations. + Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and… more