- 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 ... **Minimum Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or equivalent experience. Demonstrated experience in managing… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... general auditing experience with a finance or control function, internal audit function or public accounting firm,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- Truist (Lumberton, NC)
- …assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or ... assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Volvo Group (Greensboro, NC)
- …ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators. ... situations + Complete ownership and knowledge of dealer relationship regarding credit, audit and operations from time of initiation and onward + Provide analysis… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key stakeholders. + Develop… more