- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** ... a difference** -by helping improve oral health worldwide. The Sr . Accountant, North American Revenue reports directly to the...reports directly to the North American Revenue Controller. The Senior Accountant will be an integral member on the… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior ...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...the audit . + Present objective and independent audit opinion on the adequacy of internal … more
- Lowe's (Mooresville, NC)
- …flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the… more