- Equitable (Charlotte, NC)
- …effective as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to ... issue **IT Audit and Control:** Knowledge of audit and control policies and practices ; ability...are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- VF Corporation (Greensboro, NC)
- …looks a little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, ... coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- Equitable (Charlotte, NC)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
- Lowe's (Mooresville, NC)
- …**Minimum Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated experience in ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
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