- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant… more
- Regions Bank (Charlotte, NC)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement… 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 ... they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… 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 techniques, identify and analyze business… 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 techniques, identify and analyze business… 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...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** + Assisting the… 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 techniques, identify and analyze business… 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 ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of… 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 ... for Lowe's housing benefit. **Areas of learning** + Gain exposure to Internal Audit's value drivers such as assessing enterprise risks, developing and maintaining… more
- Robert Half Finance & Accounting (Mooresville, NC)
- … and external audits by preparing necessary documentation and responding to auditor inquiries. + Compliance: Ensure compliance with internal controls, accounting ... 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… 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...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… 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, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Bank of America (Charlotte, NC)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff . Successful IT Audit Supervisors will… more
- City National Bank (Charlotte, NC)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to, but not… more
- Bank of America (Charlotte, NC)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution...other IT controls as indicated in COBIT. + Manage staff during audit engagements and provide feedback on work… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... deficiencies and recommending improvements to strengthen overall risk management and internal controls. 3. Participate with management by advising on the… 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
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- Bank of America (Charlotte, NC)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... other IT controls as indicated in COBIT. + Manage staff during audit engagements, providing coaching and feedback on...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Ability to… more