- 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 ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Lowe's (Mooresville, NC)
- …+ Assists Senior Auditor in the detailed report and summarization of audit findings + Provides support for coordinating with the client and management to ensure ... this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing...teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- KBR (Cherry Point, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence,...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- US Bank (Charlotte, NC)
- …+ Relevant Financial Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common ... audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying...definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Ability to manage multiple tasks and… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
- Bank of America (Charlotte, NC)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more