- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... Compass Corporate **A family of companies and experiences** As... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As...as the key resource working hand in hand with Internal Audit . The VP, IT Controls will ... and NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join ... our growing team of internal audit professionals within the Digital, Technology...Transaction Processing and Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations and Wealth… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …+ Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate citations. + Coordinates ... customer audits, completes requested customer-driven documents, and assists with development of audit responses. + Ensures donor center and corporate operations… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... or supervise control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the European… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Lowe's (Mooresville, NC)
- …lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing ... based at our headquarters in Mooresville, North Carolina. Our corporate office is a space where you can collaborate...of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for our great people, ... service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …critical infrastructure-including substations, control centers, generation facilities, and corporate offices-through a layered defense approach ( **deter, detect, ... with contractors, vendors, law enforcement, and regulatory bodies to ensure audit readiness and alignment with industry standards and applicable regulations.… more