- 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 results + Manages client… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train … more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a process/activity ... and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of quality necessary for a Director and Vice President audience. + Demonstrates effective… more
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… more
- Lowe's (Mooresville, NC)
- …handle large amounts and analyze and review prior to providing to the auditor . Tools will include applications like Alteryx. + Review job procedures consistently to ... according to prescribed rates, laws, and regulations, with review from senior roles where needed **Required Qualifications:** + Bachelor's Degree Business, Finance,… more