- Capital One (Charlotte, NC)
- …One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Audit Team , the candidate will have the opportunity...of experience with data analytics tools in support of internal audit + 1+ years of experience with… more
- 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 ... mentor/coach to develop, challenge, empower, and share knowledge with team members within Global Audit , where applicable,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Lincoln Financial (Greensboro, NC)
- …budget and scope. + Collaborate effectively, develop and maintain effective relationships within the Internal Audit team , the department and the company. + ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- Equitable (Charlotte, NC)
- …with stakeholders + Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when ... and updates risk profiles + Coaches and develops junior team members + Lead stakeholder and ...business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability… more
- Trane Technologies (Davidson, NC)
- …sales and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team , and audit management ... preliminary and detailed audit and assisting the team with contract development and Client presentations. **Thrive at...controlling usage or for comfort or production improvements. + Lead regional Detailed Audit Activities including the… more
- Herbalife (Winston Salem, NC)
- …equipment, or facilities) on food safety and compliance. Internal Audits & Audit Readiness: * Develop and lead the Master Compliance Schedule, including ... audit readiness, manage compliance documentation, deliver training, perform internal audits, and support all facility registrations and certifications **HOW YOU… 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 ... resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- Lowe's (Mooresville, NC)
- …+ Effectively communicate with senior leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key ... & use tax auditors, ensuring professional, accurate, and timely information exchange. + Lead , mentor, and develop a team of three individual contributors,… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... day one, you'll be empowered by the greater Risk team to help clients make the moves that will...operating high performing internal audit functions, internal controls… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to… more