- ITW (Washington, NC)
- …are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of validation activities ... orientation, religion, national origin, age, disability, protected Veteran status or any other characteristic protected by applicable federal , state, or local laws._ more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- 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...of equal employment opportunity, in accordance with all applicable federal , state, provincial and municipal laws. The company also… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...of equal employment opportunity, in accordance with all applicable federal , state, provincial and municipal laws. The company also… more
- Lowe's (Mooresville, NC)
- **Your 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...status, genetic information, or any other category protected under federal , state, or local law._ Starting rate of pay… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ *… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam ... and resources + Acts as the liaison between internal audit , loan review and the business line to ensure...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- 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...of equal employment opportunity, in accordance with all applicable federal , state, provincial and municipal laws. The company also… more
- Elevance Health (Durham, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more