- Capital One (Charlotte, NC)
- …for a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Oracle (Raleigh, NC)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... program gaps and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a fast-paced environment and… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing ... team of audit professionals within the Digital, Technology, and Operations team....understanding of IIA Standards and the common definition of internal controls. + Strong analytical and critical thinking skills.… more
- Novant Health (Charlotte, NC)
- …these plans as necessary. + Participates in audit debriefings, reviews all audit /monitoring visit reports ( internal and external), and works with the CTO ... staff to develop, implement, and monitor corrective action plans; communicates these plans with leadership to determine best methods for disseminating communications regarding these corrective action plans with faculty and clinical staff. + Monitors time to… more
- Trane Technologies (Davidson, NC)
- …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... change; stay abreast of external market conditions, tax incentives, technologies, and internal requirements. + Partner closely on areas of strategic importance to… more
- Novant Health (Winston Salem, NC)
- …accruals and reconciliations. + Maintain organized and accurate AP documentation and audit trails. + Follow established internal controls, company policies, and ... efficiency of the AP workflow by coordinating closely with vendors and internal Novant team members. The ideal candidate is detail-oriented, organized, and… 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
- Siemens Energy (Rural Hall, NC)
- …overseeing the 8D corrective/preventive action database. + Utilize customer field issues, internal Non-Conformance Reports (NCRs), and audit findings to drive 8D ... turbine components through the development and implementation of systems that support internal processes such as the nonconformance system, root cause analysis, 8D… more
- Prime Therapeutics (Raleigh, NC)
- …identifying and evaluating potential waste and compliance through the pharmacy audit process and educating Prime's network pharmacies and driving contract ... and compile supporting information. This role will also execute and support audit -related projects, best practices in identifying audit trends, and business… more