- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or… more
- Lowe's (Mooresville, NC)
- …security risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely and ... high-quality completion of audit work. Within Lowe's Internal Audit function,...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market ... Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the...the effectiveness of the bank's control environment, risk management practices , and culture. The Senior Auditor will lead and/or… 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
- PNC (Raleigh, NC)
- …the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily based in a PNC location. Preferred ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- Lowe's (Mooresville, NC)
- **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that ... drive decision-making while streamlining audit processes. Beyond financial controls, our team serves as...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- VF Corporation (Greensboro, NC)
- …little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, coordinate and ... deliver the audit service plan for the AMER region in addition...and subsidiaries in evaluating and recommending improvements to business practices , processes, and control procedures. + Conducting bi-annual inventory… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office location within PNC's footprint. ... at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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 ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally… 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, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable… more