- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... **Key Responsibilities** + Project risk assessment + Risk mitigation + Pre- audit planning + Independent … more
- US Bank (Charlotte, NC)
- …stakeholders, including other members of the Legal Regulatory Group, the Law Division, Risk Management and Compliance , Audit , Finance, and Government ... personnel from the business lines as well as the operations, risk and compliance , treasury, and legal functions in the preparation of regulatory applications… more
- Truist (Charlotte, NC)
- …guide iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance , FinOps, and audit frameworks (eg, NIST, ... governed, and evolved. You will partner with engineering, architecture, security, risk , compliance , and operations leaders to identify systemic friction… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …routine procedure and process review. + Recognizes areas of improvement through review of audit findings and offers solutions to enhance compliance to Domestic / ... activities that ensure organizational adherence to corporate quality and compliance processes, including quality management systems reviews, data integrity… more
- Citigroup (Charlotte, NC)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Equitable (Charlotte, NC)
- …(must have or be willing to attain CISA within 12 months of hire) + 5 years total audit or IT risk experience + 2 years IT audit management experience + ... The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but… more
- Bank of America (Charlotte, NC)
- …learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by ... Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit … 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...to detect deficient controls, duplicated effort, extravagance, fraud, or non- compliance with laws, regulations, and management policies + Develop… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a ... to maximize efficiency. + Reporting & Communication: Clearly document and communicate audit findings, risk implications, and recommendations to IT and business… more
- Elevance Health (Winston Salem, NC)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more