- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at ... liaison between the Line of Business and the Lines of Defense. The Staff Auditor is expected, with support from others, to identify controls, to perform control… more
- Hendrick Automotive Company (Charlotte, NC)
- …of online reputation for five straight years! We are seeking a detail-oriented and analytical Staff Auditor to join our Audit team. The Staff Auditor ... will be responsible for evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP). Job… more
- US Bank (Charlotte, NC)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… more
- Capital One (Charlotte, NC)
- …upon number of hours to be regularly worked. Charlotte, NC: $87,700 - $100,100 for Senior Staff Auditor McLean, VA: $96,500 - $110,100 for Senior Staff ... Auditor New York, NY: $105,300 - $120,100 for Senior Staff Auditor Plano, TX: $87,700 - $100,100 for Senior Staff Auditor Richmond, VA: $87,700 -… 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
- 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 - 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
- American Express (Charlotte, NC)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance with… 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...and evaluating control design adequacy. 2. Performing or supervising staff auditors in the testing of controls based on… 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)
- …Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit engagement ... minimal supervision from audit team management. The CAS 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
- Sodexo (Charlotte, NC)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to evaluate ... the processes and internal controls over financial reporting, compliance and business operations at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the findings and improve… 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)
- …scope of role. + Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team members grow their careers. Maintain an open, ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...5+ years of experience leading audits and performing the auditor -in-charge role + 5+ years of experience in the… 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)
- …regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… 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
- TD Bank (Charlotte, NC)
- …aligned with management expectations and executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to the ... leads a team responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team members, reviewing … more