- US Bank (Charlotte, NC)
- …supporting the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. This role performs CAS's assurance ... review experience through: past work in credit/loan review departments, internal audit loan review coverage, commercial loan underwriting departments… more
- NTT DATA North America (Charlotte, NC)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- Lowe's (Mooresville, NC)
- …designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, test plans, ... action was taken. Documenting and communicating the results of the review to audit and management leaders. + Utilize critical thinking and data analytics… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Truist (Winston Salem, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible ... Audit Manager will be responsible for executing the review of Audit Engagements and Issue Validation Reviews. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Truist (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is ... maintaining quality standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Prime Therapeutics (Raleigh, NC)
- …subject matter experts to meet applicable regulatory, client, and/or functional audit expectations. **Responsibilities** + Review and interpret assigned ... future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member...$66,000.00 - $106,000.00 based on experience and skills. To review our Benefits, Incentives and Additional Compensation, visit our… more
- US Bank (Charlotte, NC)
- …Ensures all test procedures met the test objective for the areas in scope for the audit . 4. Performs the first level of review of all workpaper documentation for ... from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases...for assistance in audits as well as coordinates workpaper review by external auditors. 9. Performs other duties as… more
- USAA (Charlotte, NC)
- …and interacting with regulators. This role provides support and oversight to multiple audit engagements and participates in the review of engagement planning, ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- Capital One (Charlotte, NC)
- … audit projects to management via written reports and oral presentations. + Review and provide feedback on audit workpapers to achieve clear, organized and ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and… more