- US Bank (Charlotte, NC)
- …and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes... internal audit policies and procedures. - Drafting audit … 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 ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- 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
- 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
- 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
- US Bank (Charlotte, NC)
- … professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management, Investment Advisory Services ... 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
- 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
- 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
- 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
- Public Consulting Group (Raleigh, NC)
- …updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research ... updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research… more