- Trane Technologies (Davidson, NC)
- …their work. + Plan and work the audit schedule; develop and manage the audit budget. + Review the consultant and contractor deliverables to Trane during the ... in the presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute the quality control reviews for deliverables. +… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...of internal controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… 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
- TD Bank (Charlotte, NC)
- …effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... + Provides input and leadership surrounding the strategic direction to address audit , loan review and regulatory findings as well as core risk initiatives and… more
- TD Bank (Charlotte, NC)
- …of enthusiastic colleagues dedicated to setting new industry standards. US Compliance Audit and Exam Management oversees internal audits and regulatory exams of the ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Oracle (Raleigh, NC)
- …gain consensus approvals on strategies, recommendations, findings, project plans, etc. . Collect, review , submit, and explain audit evidence to GRC and external ... of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment,… 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
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits /… more
- Grant Thornton (Charlotte, NC)
- …and help you achieve more, confidently. Your day-to-day may include: + Review operational, financial, and administrative processes to assess risk, internal control, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more