- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
- Lincoln Financial (Charlotte, NC)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... onboarding and orientation to new hires Preferred experience: + CPA or CFA + Treasury audit experie...experience: + CPA or CFA + Treasury audit experie + Experience in conducting audits (performing risk… more
- NetApp (NC)
- …Finance, Business Administration, or related field + 3-5 years of experience in internal audit , public accounting, or operational risk assessment; preferably ... **Summary** We are seeking an analytical, detail-oriented and intellectually curious ** Internal Auditor** to assess and enhance the effectiveness of our business… more
- Capital One (Charlotte, NC)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance ... + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- American Express (Charlotte, NC)
- …the future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...Bachelor's degree required; advanced degree or relevant certifications (eg, CPA , CIA, CISA, CRMA) preferred. + 10 years of… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience.… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… 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 ... with teams to execute and report on risk management, internal control and internal audit ...services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA … more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global...of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public … more