- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …UNC System Office and with the North Carolina Office of the State Auditor . Requirements: Bachelor's degree in Accounting or discipline related to the program area, ... with nine credit hours of accounting coursework; or equivalent combination of training...accredited institutions. As per General Statute: 143-739 any internal auditor employed by the State shall, at a minimum,… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- TD Bank (Charlotte, NC)
- **Work Location:** Mount Laurel, New Jersey, United States of America ** Hours :** 40 **Pay Details:** $63,540 - $104,020 USD TD is committed to providing fair and ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- TD Bank (Charlotte, NC)
- **Work Location:** Mount Laurel, New Jersey, United States of America ** Hours :** 40 **Pay Details:** $63,540 - $104,020 USD TD is committed to providing fair and ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- Grant Thornton (Charlotte, NC)
- …Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level ... assistance program. Interns also receive a minimum of 72 hours of paid sick leave and are paid for...eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave. Grant Thornton employees may… more
- Capital One (Charlotte, NC)
- …at management meetings, internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in areas of focus ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Capital One (Charlotte, NC)
- …and audit leaders. + Perform various aspects of engagement administration, including hours and budget tracking. + Provide periodic on-the-job coaching and direct ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Capital One (Charlotte, NC)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a… more