- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment… more
- Lowe's (Mooresville, NC)
- …team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + ... of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning, developing and executing of… more
- 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 / IIA ... The IT Lead Senior Auditor is to oversee and perform a wide...guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model Risk team. ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the bank's Capital… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible for time… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… 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
- PNC (Charlotte, NC)
- …candidate prides themselves on providing timely developmental feedback and coaching to staff and is proactive in communicating audit status and escalating concerns ... to management. **Job Description** + Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. + Works closely with internal clients at all… 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 II 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
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... audit reports and other forms of communication. - Manages staff assigned to engagements, and collaborates with other audit...- Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist *… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... creating presentation materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work performed. + Design… more
- City National Bank (Charlotte, NC)
- …the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in ... experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan,...senior leadership role * CISA - Certified Information Systems Auditor * CISM - Certified Information Security Manager *… more
- Truist (Charlotte, NC)
- …are established and met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting workplace culture that values ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Wells Fargo (Charlotte, NC)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...timely feedback, coaching and monitoring of audit work and staff + Develop and maintain solid business relationships within… more
- Wells Fargo (Charlotte, NC)
- …Executive Director given the complexity of engagements. This role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . Wells Fargo ... role, you will:** + Supervise/lead a team of audit staff to resolve highly complex and unique challenges requiring...timely feedback, coaching and monitoring of audit work and staff + Develop and maintain solid business relationships within… more
- First Horizon Bank (Charlotte, NC)
- …a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors, including meaningful and relevant feedback for improvement in the form… more
- USAA (Charlotte, NC)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when...on staffing assignments to audit leadership and guidance to staff members. + Provides coaching and guidance to other… more