- Wells Fargo (Charlotte, NC)
- …looking for high-energy talent to join us on our journey! You'll be part of a team that provides audit coverage of the controls and tools that provide the ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...edge technology and threat management techniques. We're looking for team members that have a passion for Cybersecurity and… more
- Dentsply Sirona (Charlotte, NC)
- …assessment of deficiencies and monitoring and communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business ... live and breathe high performance, working as one global team , bringing out the best in each other for...leader to enable the Company's transformation. Additionally, you will lead or execute special projects as assigned by the… more
- Lowe's (Mooresville, NC)
- …coach, train and develop to ensure a talented, productive and engaged workforce. + Lead a culture that ensures the team drives towards continual improvement and ... are correctly accounted for and stated on the company's financial statements in accordance with company policy and generally...adherence and testing, the design and development of modernized audit ecosystem and tools, and the coaching / training… more
- Elevance Health (Winston Salem, NC)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... **Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects,… more
- Elevance Health (Winston Salem, NC)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... law. The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and… more
- Lowe's (Mooresville, NC)
- …to provide strategic direction and leadership, fostering a high-performing, collaborative team environment that supports the company's financial and compliance ... + Effectively communicate with senior leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... on problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal… more
- Lowe's (Mooresville, NC)
- …their team to ensure accuracy of financial reporting and analysis. + Lead team and at times research financial activities to identify complex issues, ... while working across the team and stakeholders to determine resolution. + ...and independent auditors to resolve complex issues. + Ensure team financial controls are consistently executed, leads… more
- Truist (Raleigh, NC)
- …providing support in managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible for executing the responsibilities ... Professional (CISSP), Certified Cloud Security Professional (CCSP) 3.Strategic business and financial planning experience. Experience with audit processes and… more
- First Horizon Bank (Mount Holly, NC)
- …management** + Maintain workflow and handle scheduling the tellers. + Observe, coach, and lead the Teller team to ensure all strategic initiatives are executed ... Provide quality, accurate and timely customer service involving daily processing of financial transactions in a retail environment, which include the duties and… more