- Capital One (Charlotte, NC)
- …Capital One is seeking an energetic, self-motivated Senior 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
- 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
- US Bank (Charlotte, NC)
- …for assisting in completing audit engagement assignments with supervision from audit team management. The ideal candidate is expected to be familiar ... seeking a highly motivated candidate to join our growing team of audit professionals within the Digital,...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- US Bank (Charlotte, NC)
- …+ Relevant Financial Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common ... Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit...definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Ability to manage multiple tasks and… more
- CVS Health (Raleigh, NC)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...performed by our SOX Control Assurance Team , internal and external Auditors + Support SOX testing as… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- MSC Industrial Supply Co. (Davidson, NC)
- …audits + Coordinate quarterly internal and external audit activities with Internal Audit Team . Comply and execute requests made to complete audits. ... (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows through the… more
- US Bank (Charlotte, NC)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... primary audit manager , including assisting in planning of...control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications**… more
- City National Bank (Charlotte, NC)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Cardinal Health (Raleigh, NC)
- …collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team ) + Conduct ... a leader position within the IT Governance and Compliance team and requires having an in-depth understanding of key...well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment… more