- First Horizon Bank (Charlotte, NC)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor … more
- Truist (Raleigh, NC)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- Truist (Winston Salem, NC)
- …and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business specific software. 5. Broad ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is...of Canada, one of North America's leading diversified financial services companies. To learn more about City National and… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor -in-charge to guide ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...evaluations of new applicants. * Keeps informed of new services , products and events that have a significant business… more
- Deloitte (Charlotte, NC)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- USAA (Charlotte, NC)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Completes basic audit ... to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the… more
- DoorDash (Charlotte, NC)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... a variety of duties + You have experience within retail, customer service , food and beverage, administrative, healthcare or similar industries where you perform… more
- ALBEMARLE (Charlotte, NC)
- …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 office) and ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more