- 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 ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...+ Microsoft - Excel (VLOOKUP, pivot tables, functions) + CPA or CIA designation **Accountability** EEO Code Description +… 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...in managing project teams **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... development and aid in the achievement of department objectives. In addition, the Audit Manager will work closely with senior business leadership to define… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Process Risk Senior Associate, you will get the opportunity to...or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma,… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... and experience (including military service). * Relevant certification (CIA, CISA, CISSP, CPA , etc.) is preferred. * Strong project management and analytical skills;… more
- City National Bank (Raleigh, NC)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- Grant Thornton (Raleigh, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior … more
- Truist (Charlotte, NC)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- Honeywell (Charlotte, NC)
- …Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong knowledge of internal audit methodologies, standards, and practices + ... ensure timely completion of audit projects Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of 5 years… more