- Monro Muffler/Brake (Charlotte, NC)
- …Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit, and determine the ... our many brands, in field management, and in store operations at our Store Support Center in...effectiveness of compliance and store operational tasks. This individual will visit… 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 ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this… more
- Equitable (Charlotte, NC)
- …the end-to-end implementation process. **Res** **ponsibilities** + Ensure Accuracy and compliance of operations specifically relating to the Implementation ... Employee Benefits- Client Implementation Quality Auditor ( 250000HW ) **Primary Location** : UNITED...when auditee's could have potential coaching opportunities. + SOX compliance related data gathering The base salary range for… more
- Equitable (Charlotte, NC)
- …that will help unlock your potential? Equitable is seeking an IT Security Auditor /Assessor to support the Director of Information Security Assessments and ... IT Security Auditor /Assessor ( 250000H2 ) **Primary Location** : UNITED...assessments. The program plays a key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies.… more
- TIAA (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. ... performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement… more
- Insight Global (Charlotte, NC)
- …The analyst will work closely with the team to maintain data integrity, support compliance efforts, and drive automation initiatives. We are a company ... Description An employer is looking to add an IT Auditor to their team. This person will be focused...work to build our frameworks and standardize processes around compliance . This role focuses on auditing, data validation, and… more
- City National Bank (Charlotte, NC)
- …or equivalent * Minimum 4 years of audit or related experience in banking operations , compliance , and/or risk management activities. * Minimum 1 year of ... *AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...analyses and creates simple visualizations using standard tools to support audit findings and recommendations. Develops requests for advanced… more
- Truist (Charlotte, NC)
- …assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter ... education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and… more
- City National Bank (Charlotte, NC)
- …or equivalent * Minimum 4 years of audit or related experience in banking operations , compliance , and/or risk management activities. * Minimum 1 year of ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support from… more
- City National Bank (Charlotte, NC)
- …Banking activities for CNB's Capital Markets, Registered and Unregistered Fund Vehicles, Support Functions ( Operations , Compliance , Risk). Additionally, the ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...5 years of audit or related experience in banking operations , compliance , and/or risk management activities. *… more
- City National Bank (Charlotte, NC)
- …or equivalent * Minimum 5 years of audit or related experience in banking operations , compliance , and/or risk management activities. * Minimum 3 year of ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...presentations, and/or written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent,… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note - ... assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and supporting organizational growth. Responsibilities: * Oversee project accounting operations , ensuring accurate setup, budgeting, and compliance with ... and modifications. * Facilitate audits by managing reconciliations and responding to auditor inquiries. * Ensure compliance with governmental contract standards… more
- USAA (Charlotte, NC)
- …risk-based assurance and advisory engagements in the field of business operations /functions, finance, governance, risk management, compliance and/or information ... tasks: + Complete assigned audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of… more
- US Bank (Charlotte, NC)
- …the lead auditor , the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... + Advanced Financial Service Industry knowledge (eg, Credit, Models, Regulatory Compliance , Lending, Operations , Trust, Treasury, Merchant Acquiring, Credit… more
- DoorDash (Charlotte, NC)
- …the point of escalation for daily operations . + One Team One Fight: Support operations in both the warehouse and kitchen, assist with day-to-day tasks, and ... roll up their sleeves and actively engage in day-to-day operations . In this role, you will work within a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... prior to funding. + Monthly, obtain data tapes that support the monthly servicer reports. Review balances and perform...of the originating and coverage business lines, credit risk, operations , legal, etc. + Ensure that quality of data,… more
- Wells Fargo (Charlotte, NC)
- …2-year rotational experience to gain a deep understanding of Wells Fargo's operations , line of business strategies, and corporate culture through relevant work ... program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this… more