- Capital One (Charlotte, NC)
- …serving clients in large banks, or a combination + 2+ years of experience performing data analysis in support of internal auditing + Exposure to Enterprise Risk ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… 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 ... trust + 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting,… more
- Capital One (Charlotte, NC)
- …(CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute 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 ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...in performing data analysis including analyzing large data sets using audit tools + 1+… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …partner, you will influence strategies, oversee financial performance, provide data -driven insights, and manage the forecasting and planning processes. Reporting ... leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure… more
- Capital One (Charlotte, NC)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or...or a combination + 1+ years of experience performing data analysis in support of internal auditing… 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 ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or relevant business experience. +… 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...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… 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
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