- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… 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 ... Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… more
- Capital One (Charlotte, NC)
- Senior Auditor - Risk Management 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...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Acosta Group (Asheville, NC)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … 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 ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is...corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit … more
- TD Bank (Charlotte, NC)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more