- Deloitte (Charlotte, NC)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's financial crimes risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25038988-1) **Job Description:** At Bank of America, we are… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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 and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (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 and credentialed, and operate within a… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior IT Auditor Charlotte, North Carolina **To proceed...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk… more
- The Clorox Company (Durham, NC)
- …engagement planning documentation, including risk-based scoping rationale and tailored audit programs to ensure adequate risk coverage. + Prepare detailed ... audit workpapers, including draft findings and actionable recommendations for...trends, regulatory changes, and emerging risk areas to inform audit planning and execution. + Communicate audit … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more