- Amcor (Reidsville, NC)
- …I YouTube **Job Description** **Title** : Quality Auditor **Reports to** : Quality Manager **Summary** : _Support the Press Teams and Lab through the ... physical testing of product attributes or variables to ensure quality of product meets or exceeds company and/or customer...+ As supportive member of the team, participate on internal system and process audit reporting. +… more
- TD Bank (Charlotte, NC)
- …for execution of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Bank of America (Charlotte, NC)
- …Demonstrates the ability to work independently and within a team environment to deliver high- quality audit testing + Willingness to learn new subject matters in ... both internally and externally in order to inform the audit plan and improve quality of targeted...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… 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 ... + Participates in rotational committee work such as the internal quality reviews, issue follow up, training...Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or relevant business experience. +… 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
- Bank of America (Charlotte, NC)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
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