- Bank of America (Charlotte, NC)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Honeywell (Charlotte, NC)
- …the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the ... Auditor) or CPA (Certified Public Accountant) + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk… more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices , and methodologies including risk… more
- Truist (Raleigh, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk… more
- Honeywell (Charlotte, NC)
- …the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the ... and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.… more
- Honeywell (Charlotte, NC)
- …the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the ... Auditor) or CPA (Certified Public Accountant) + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits… more
- Lowe's (Mooresville, NC)
- …the team. + Drive innovation across the team using a deep understanding of audit practices , emerging technology, and retail sector knowledge. + Keep pace with ... designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit ...Provide on-the-job training for staff and senior auditors on audit theory, best practices , and Lowe's agile… more
- Lincoln Financial (Charlotte, NC)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more