- Bank OZK (Advance, NC)
- …center, providing leadership, and setting high levels of accountability with team members. Cultivate and maintain positive working relationships with peers, business ... uncover needs, make appropriate recommendations, and submit referrals to banking center team members or line of business partners. + Ensure engagement in community… more
- TD Bank (Charlotte, NC)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- Lowe's (Mooresville, NC)
- …across other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in ... primary purpose of this role is to supervise a team of individuals responsible for accurately processing and reviewing...addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working… more
- Deloitte (Raleigh, NC)
- Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational initiatives. We offer comprehensive end-to-end ... real estate, mergers and acquisitions (M&A), and sustainability. The team works closely with clients at every stage of...tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,… more
- Capital One (Charlotte, NC)
- …Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team . As a member of the Audit team , the ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Datavant (Raleigh, NC)
- …care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Capital One (Charlotte, NC)
- …self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team . As a member of the Financial Crimes Compliance ... Audit team , you will focus on engagements...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... projects through day-to-day project management, by discussing expectations with the team , maintaining consistent communication throughout the audit engagement,… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Demonstrates the ability to work independently and within a team environment to deliver high-quality audit testing...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more