- NTT DATA North America (Charlotte, NC)
- …strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and ... Provide advisory services on IT frameworks, including cybersecurity, cloud auditing , data governance, and disaster recovery. * Identify opportunities...* Minimum of 3 years of experience in IT auditing or related fields. * Proficiency in IT audit… more
- Bank of America (Charlotte, NC)
- …an impact. Join us! **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific ... business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required… more
- City National Bank (Charlotte, NC)
- …experience with banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience ... Knowledge of banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and… more
- Unilever (Raeford, NC)
- …Unilever Be Safe Program and support deployment in the site. + Influence senior management and drive safety and environmental leadership through management + Drive ... community. + Develop and deploy internal Safety, Health and Environment auditing and inspection systems, participate in audits of other Unilever organizations… more
- Truist (Charlotte, NC)
- …expertise in complex modeling concepts as well as developing knowledge of auditing concepts and risk management practices, and pursuing continuing education and ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong...Technical model experience with a large bank 3. General auditing skills 4. Broad understanding of finance and accounting… 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 ... operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in activities… more
- City National Bank (Raleigh, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- ManpowerGroup (Raleigh, NC)
- …and completes all necessary paperwork via DocuSign. + Responsible for routinely auditing paperwork to ensure accuracy. + Processes any homebuyer change orders in ... the appropriate supervisors. + Assists in tagging product selections when needed. ** Senior Studio Consultant Responsibilities** In addition to the above duties, the … more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit...or experience. 2. Four to six years of banking, auditing or other relevant experience related to area of… more