- Capital One (Charlotte, NC)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...1+ years of experience in performing data analysis in support of internal auditing + Master's Degree… more
- Capital One (Charlotte, NC)
- …banks, or a combination + 2+ years of experience performing data analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… 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 ... 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's Degree in… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...+ 1+ years of experience performing data analysis in support of internal auditing **_At this time,… more
- Datavant (Raleigh, NC)
- …Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... changes to reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes, cloning,… more
- USAA (Charlotte, NC)
- …reconciliations, assisting with internal and external financial reporting, providing audit support , and conducting financial analysis. Join our team and ... + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting...and share knowledge with team members. + Participate and support projects related to accounting systems, legal structures, new… more
- TD Bank (Charlotte, NC)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… 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 ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- …in large banks, or a combination + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will not sponsor a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- GRAIL (Durham, NC)
- …compliance inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more