- US Bank (Charlotte, NC)
- …+ Relevant Financial Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common ... compliance with CAS Policies, Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior...definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Ability to manage multiple tasks and… 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
- 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)
- **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
- PNC (Charlotte, NC)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... to the company's success. As an Commerical Asset Consultant Sr . with PNC Midland's Asset Workout Group, you will...with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better… more
- CIBC (North, NC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... a leading financial institution. You work closely with the Sr . Managers and/or Program Director of the US TII...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Group Benefits and will… more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional...and alignment. + Prepare periodic briefings and dashboards for senior leadership on the status of IT controls, including… more
- US Bank (Charlotte, NC)
- …or supervise control testing; and document work performed in accordance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting)...understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more