- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...to teach others, positive attitude, exhibits flexibility. + Bachelors degree and/or Advanced degree with relevant experience… more
- Truist (Wilson, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...with disabilities to perform the essential functions. 1. Bachelor's degree in accounting, business or related field or equivalent… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of...independently and manage multiple projects **WE VALUE** + Bachelor's degree in finance, Accounting, or a related field; an… more
- Lowe's (Mooresville, NC)
- …and quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas **Minimum Qualifications** + Bachelor's Degree and 3 ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...experience in managing project teams **Preferred Skills/Education** + Master's Degree CPA, CIA, CISA or related field and Retail… more
- The Clorox Company (Durham, NC)
- …plays a key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and investigations. This role assists ... will contribute to the delivery of a risk-based internal audit plan, including both assurance and advisory engagements, and...projects and reviews, about 30% + BA or BS Degree (Accounting, Finance, Business or related field). + Certified… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit ... related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management,… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Lincoln Financial (Greensboro, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...responsibilities for this position + 4 Year / Bachelor's degree in Information Technology, Computer Science, or other related… more
- Citigroup (Charlotte, NC)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...insights that reduce risk. **Job Specifications** + Relevant four-year degree in information systems, computer science, finance/accounting, or other… more