- Indeed (Charlotte, NC)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior ...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- Lowe's (Mooresville, NC)
- …in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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 ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- 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 ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
- Capital One (Charlotte, NC)
- …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
- Datavant (Raleigh, NC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... Looking For** Datavant is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our… more