- 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 ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Bank of America (Charlotte, NC)
- Regulatory Reporting Operations Professional Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Regulatory-Reporting-Operations- Professional \_25028365-2) **Job Description:** At Bank of America, we are… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- US Bank (Charlotte, NC)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the European ... scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting...internal controls. + CIA, CPA or other relevant professional designation or advanced degree. + Excellent verbal and… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... organization to conduct audits at specified intervals and report audit findings, facilitate and monitor the life-cycle of ...FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving… more
- Siemens Energy (Selma, NC)
- …Snapshot of Your Day** We are seeking a detail-oriented and collaborative EHS Professional to support our Environment, Health & Safety operations with a strong ... actions. * Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions.… more
- Siemens Energy (Selma, NC)
- …Snapshot of Your Day** We are seeking a detail-oriented and collaborative EHS Professional to support our Environment, Health & Safety operations with a strong ... actions. + Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions.… more
- US Bank (Charlotte, NC)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1. Assisting the ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. 3. Drafting audit issues under… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Datavant (Raleigh, NC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more