- Capital One (Charlotte, NC)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- KBR (Cherry Point, NC)
- …and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- Lowe's (Mooresville, NC)
- …**Minimum Qualifications** + Bachelor's Degree 1-2 Years 2 YearsAudit ( internal /external) experience or relevant business experience ** Preferred ... this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** 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...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- US Bank (Charlotte, NC)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more