- US Bank (Charlotte, NC)
- …and discover 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 internal audit professionals within the Digital, Technology...Transaction Processing and Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... control testing; and document work performed in conformance with internal audit policies and procedures. This position...Assisting the audit team management in planning audit engagements. Includes understanding risk and … more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …+ Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate citations. + Coordinates ... customer audits, completes requested customer-driven documents, and assists with development of audit responses. + Ensures donor center and corporate operations… more
- US Bank (Charlotte, NC)
- …technologies that impact business line ( Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App Controls) ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is...study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1....Assisting the audit team management in planning audit engagements. Includes understanding risk and … more
- Wells Fargo (Charlotte, NC)
- …organizational, multi-tasking, and prioritizing skills + Knowledge and understanding of audit , regulatory compliance, or risk management + Knowledge and ... into executive level communications + 5+ years of experience in operational risk management processes and/or compliance and/or audit programs (preferably in… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Lowe's (Mooresville, NC)
- …lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing ... based at our headquarters in Mooresville, North Carolina. Our corporate office is a space where you can collaborate...of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by… more
- Wells Fargo (Charlotte, NC)
- …control standards, implement new controls and address any internal or external audit points raised + Understand operations risk scenarios associated with the ... Client Data and Onboarding team as part of our Corporate Investment Banking (CIB) Operations division. Learn more about...Deliver high standards of client service while ensuring all internal risk and external compliance standards and… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …critical infrastructure-including substations, control centers, generation facilities, and corporate offices-through a layered defense approach ( **deter, detect, ... with contractors, vendors, law enforcement, and regulatory bodies to ensure audit readiness and alignment with industry standards and applicable regulations.… more