- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (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
- City National Bank (Raleigh, NC)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- Communities In Schools North Carolina (Raleigh, NC)
- …Prepare content for presentations and the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and ... promoting strong internal controls throughout the organization, providing leadership and support for external audits and compliance reviews, and providing leadership… 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 ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...- extends beyond your paycheck and is designed to support and enrich your personal and professional life, including:… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- USAA (Charlotte, NC)
- …deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support . + ... truly makes us special and impactful. **The Opportunity** As a dedicated **Business Support Analyst (Lead) - Issue Validation** , you will focus on the development,… 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 staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… more
- Compass Group, North America (Charlotte, NC)
- …Corporate A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great ... the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking...motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Equitable (Charlotte, NC)
- …The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but ... are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders + Manages day to day engagement-related efforts… more