- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… 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)
- …+ 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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,...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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 ... **Minimum Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or relevant business experience. + Demonstrated experience… more
- Bank of America (Charlotte, NC)
- …an enterprise environment **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... on each new assignment. Candidates will work directly with Audit leadership with specialization and subject matter expertise in...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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
- 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
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- TD Bank (Charlotte, NC)
- …+ Experience in fraud risk, insider threat, cybersecurity, risk management, analytics, internal audit , or investigations within financial services + Exposure to ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more