- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review +… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit... senior management + Acts as a strategic audit advisor by providing counsel and guidance on … more
- First Horizon Bank (Charlotte, NC)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...to, and/or review, area(s) of expertise in the final audit report following CAE review and approval + Provides… more
- Truist (Charlotte, NC)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- USAA (Charlotte, NC)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue validation assignments. This role… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and may lead… more
- Lowe's (Mooresville, NC)
- **Your 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...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more