- Signature Aviation (Greensboro, NC)
- …financial management of base including capital expenditures, forecasting, budgeting, audit performance and expense management. + Carry out management ... team. Signature provides a variety of benefits, programs, and resources to support our team members' overall well-being and professional development. We proudly… more
- ArcBest (Charlotte, NC)
- …as required by Company guidelines and IRS regulations * Complete monthly sales audit reports and expense reports, as company guidelines require * Maintain accurate ... provides custom-built solutions, leading-edge technology, and advanced analytics that help support our customers and optimize supply chains. Want to join the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior ... of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for...Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental… 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...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Elevance Health (Winston Salem, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office… more
- Grant Thornton (Charlotte, NC)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Red Hat (Raleigh, NC)
- …of key controls, as needed. + Maintain awareness of internal controls, internal audit , and relevant industry trends to support effective performance of the ... The Red Hat Internal Audit team is looking for an Internal Auditor...and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend operating improvements and report findings… more
- Carrington (Raleigh, NC)
- …controls and regulatory requirements. + Create and maintain a repository of support documentation for audit /assessment submissions to ensure consistency across ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...ensure a timely and accurate response to requests. + Support the annual government certification activities, including the NIST… more