- Equitable (Charlotte, NC)
- …business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform audits ... issue **IT Audit and Control:** Knowledge of audit and control policies and practices ; ability to use tools, controls, techniques, established principles and… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- Wells Fargo (Charlotte, NC)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes… more
- Truist (Charlotte, NC)
- …to area of responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… 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 ... 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)
- …formulate solutions based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Datavant (Raleigh, NC)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** System...legacy customizations and streamline processes in alignment with best practices + Maintain sandbox governance, configuration migration, and release… 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...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more