- Citigroup (Charlotte, NC)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance. Work with… more
- City National Bank (Raleigh, NC)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit… more
- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit … more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...activities would include data extraction from multiple sources, documenting audit work, and validation of business remediation activities associated… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of...Responsibilities** + Project risk assessment + Risk mitigation + Pre- audit planning + Independent Audit reviews +… more
- Truist (Raleigh, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...control weaknesses, including risks, and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager.… more
- Truist (Winston Salem, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Equitable (Charlotte, NC)
- …The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but ... are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders +...Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more