- US Bank (Charlotte, NC)
- …Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the ... in planning of projects and development of risk-based audit programs. The Staff Auditor is expected, with support from others, to perform control testing and… 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: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff ... Auditor New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX: $86,000 - $98,200 for Senior Staff Auditor Richmond, VA: $86,000 -… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- 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 (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise 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)
- …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
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… 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)
- …assignments amongst audit team members. Provide timely feedback and coaching to audit staff . + Demonstrate flexibility in responding to changes in assignment and job ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...in leading audits and performing in the role of auditor -in-charge + At least 1 year of people management… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to effectively… 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
- City National Bank (Charlotte, NC)
- …with regulatory requirements. Supervises and reviews the work of audit staff , analyzes and synthesizes results of testing performed, and effectively communicates ... audit process, providing guidance on consumer compliance matters and internal control. * * Staff Performance and Mentoring:* Acts as a role model and mentor to junior… more
- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- Capital One (Charlotte, NC)
- …operational related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor the assigned audit ... Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish and maintain good...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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