- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... as necessary to evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of the… more
- Lowe's (Mooresville, NC)
- …for in-scope controls. + Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead / Senior Auditor in the detailed report and summarization of audit… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to… more
- Truist (Charlotte, NC)
- …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Honeywell (Charlotte, NC)
- …become a member of a global team as the Sr. Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an eco-friendly way, ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...and supply chain risks at all locations globally + Lead special continuous improvement projects assigned by management +… more
- Truist (Charlotte, NC)
- … Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple teams of ... **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and...high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall… more
- Truist (Charlotte, NC)
- …improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' ... review opinions and the basis for such recommendations and review issues. 2. Lead and/or execute larger and more complex Quality Assurance Review engagements. Types… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- STERIS (Concord, NC)
- Senior Maintenance & Facilities Technician, ORC Req ID: 40811 Job Category: Maintenance Concord, NC, US, 28027 Description: At STERIS, we help our Customers create a ... globe. Position Summary Under the direction of the Supervisor, ORC Facilities, the Senior Maintenance & Facilities Technician is a pivotal figure within our team,… more
- Deloitte (Charlotte, NC)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Synchrony (Charlotte, NC)
- …activities such as team meetings, training and culture events. **Essential Responsibilities:** + Lead second line testing team in Risk Testing + Organize, train and ... lead a team of exempt testing personnel to test...and Risk Pillar Leaders. + Communicate and interact with senior leaders of the company across a variety of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business segments including retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... to provide learnings, recommendations, and enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact… more
- USAA (Charlotte, NC)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...and risk partners. **In this role, you will:** + Lead complex initiatives executing moderate to high risk or… more
- City National Bank (Charlotte, NC)
- **CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… 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 ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- USAA (Charlotte, NC)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... not limited to, IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is… more