- USAA (Charlotte, NC)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… more
- Compass Group, North America (Charlotte, NC)
- …we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal ... Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental...up to 30%. Valid driver's license required. . Certifications: CPA or CIA certifications are a plus. Skills .… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Highly preferred to have 1+ years although not required and/or CPA , SIE or CFIRS certified a plus **Desired Qualifications:** + Ideal ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Lowe's (Mooresville, NC)
- …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 planning, ... developing and executing of audit testing, and preparing inputs to written communication and...in managing project teams **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Grant Thornton (Raleigh, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and...Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. + Minimum of 8… more
- Deloitte (Charlotte, NC)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property...process, or willing and able to obtain: + Licensed CPA in state of practice/primary office if eligible to… more
- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on...and security frameworks **Preferred Qualifications:** + Master's Degree + CPA , CIA, CISA or related field + Retail business… more