- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing business processes, key risks and critical controls, and… more
- Capital One (Charlotte, NC)
- …upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff ... Auditor New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX: $86,000 - $98,200 for Senior Staff Auditor Richmond, VA: $86,000 -… more
- Capital One (Charlotte, NC)
- …upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff ... Auditor New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX: $86,000 - $98,200 for Senior Staff Auditor Richmond, VA: $86,000 -… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing of audit testing, ... + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated effort, extravagance, fraud, or… more
- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... of control weaknesses, and developing appropriate recommendations. + Collaborate with colleagues and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by management.… more
- Lowe's (Mooresville, NC)
- …team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + ... purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing… more
- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- US Bank (Charlotte, NC)
- …**Job Description** **About the job:** 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
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… more
- US Bank (Charlotte, NC)
- …interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program ... directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet… more
- Capital One (Charlotte, NC)
- …results of audit projects to management (written reports/oral presentations). + Manage staff during audit engagements and provide feedback on work performed. Here's ... believer that data will only make you a better Auditor . This part will require looking at some data,...leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in… 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
- 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)
- …with regulatory requirements. Supervises and reviews the work of audit staff , analyzes and synthesizes results of testing performed, and effectively communicates ... audit process, providing guidance on consumer compliance matters and internal control. * * Staff Performance and Mentoring:* Acts as a role model and mentor to junior… more
- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... 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 + Plan, execute, and… 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
- Coinbase (Charlotte, NC)
- …the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * Responsible for tracking ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more