- US Bank (Charlotte, NC)
- …adequacy, perform control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital, ... of potential issues; and documenting work performed in TeamMate Audit Solutions to support audit ...understanding of IIA Standards and the common definition of internal controls. + Strong analytical and critical thinking skills.… more
- Oracle (Raleigh, NC)
- …coordination with service teams. + Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI Disclaimer: **Certain US customer ... in the next 2 years. The OCI organization is the physical infrastructure support team that provides operational, logistical and compliance support for Oracle… more
- Guidehouse (Fayetteville, NC)
- …testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). Provides targeted area support based on ... candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls...learn Federal audit standards, DOD processes, and internal controls standards, which will be applied to document,… more
- Monro Muffler/Brake (Charlotte, NC)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- Trane Technologies (Davidson, NC)
- …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... up to **8%** company contribution. + **Paid time off,** including in support of **volunteer** and **parental leave** needs. + Educational and training opportunities… more
- US Bank (Charlotte, NC)
- …assessing the relevancy of potential issues; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit … more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... general auditing experience with a finance or control function, internal audit function or public accounting firm,...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… 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
- GE Aerospace (Asheville, NC)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... it progresses on a control enhancement journey. **Responsibilities:** + Support the ongoing design and implementation of Internal... internal control requirements. + Partner with both internal and external audit teams to facilitate… more