- Lowe's (Mooresville, NC)
- …parts of planning, developing and executing of audit testing. Additionally, the Staff Auditor prepares inputs to written communication and deliverables for ... this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **Key Responsibilities** +… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- 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
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will contribute toward the planning of assigned audit engagements. Executes ... design and operating effectiveness of controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … 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)
- …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)
- …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)
- …from Day One. **Job Description** 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 techniques, identify and analyze business processes,… more
- Bank of America (Charlotte, NC)
- …-in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + ... work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff . Successful IT...manner and communicate results to stakeholders. **Skills** : + Internal Audit Review + Issue Management + Risk Management… 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
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant + CIA - Certified Internal Auditor + CAMS - Certified Anti-Money Laundering Specialist + CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with… 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 ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal...risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when… more
- Bank of America (Charlotte, NC)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... company + Participate in the planning and execution of internal audit assignments on models, ensuring work is performed...documentation for all activities and may work with technology staff in design of any system to run models… more
- Bank of America (Charlotte, NC)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Truist (Charlotte, NC)
- …to streamline incident resolution and problem identification. 11. Lead staff (to include development, counseling, conducting performance appraisals, setting ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...on the business side), Five years' managing a large staff , (including managing managers), and Five years' experience with… more
- Honeywell (Charlotte, NC)
- …acceptance of legal holds + Respond to general questions and inquiries from both internal and external stakeholders about the legal hold process + Prepare legal hold ... + Support outside counsel retention processes and procedures + Support quarterly auditor processes and procedures + Update and maintain legal and outside counsel… more