- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report… more
- Lincoln Financial (Charlotte, NC)
- …a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across ... is essential. **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning,… more
- UNUM (Raleigh, NC)
- …plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental ... trainings, professional learning opportunities, and certifications such as CISA, CIA, CPA, CFE) to deepen your skills, while also supporting others by sharing developmental opportunities and personal learnings. + Utilize audit management software (AuditBoard),… more
- Doosan Bobcat (Statesville, NC)
- …25-50% + Equivalent experience in lieu of degree accepted. + Certified Quality Auditor / Registered Lead Assessor or equivalent preferred. + Green belt training ... in and support the supplier's evaluation, selection, and risk management. + Lead new supplier assessments (New supplier introduction and approval). + Support the… more
- Lincoln Financial (Greensboro, NC)
- …information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey inquiries; ... promptly drives resolution *May oversee preparation of operational and risk management metric reports for analysis and presentations to management *Introduces and encourages innovation, improvements, and efficiencies where possible in the reserving/reporting… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- DoorDash (Winston Salem, NC)
- …supporting Site Management running great shifts and delegating tasks. As a Shift Lead , you will have shift responsibility for fulfilling orders in a warehouse ... arise, and making sure Dasher pickups go smoothly. + Lead : Guide Operations Associates through their shift by ensuring...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Lowe's (Charlotte, NC)
- **Your Impact** We're seeking a Business Information Security Lead (BISO) to drive cybersecurity strategy within a forward-leaning business unit focused on AI, large ... + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC)… more
- Actalent (Greensboro, NC)
- Description As SNQ auditor you evaluate suppliers capability performance and potential in several aspects based on a risk management approach by auditing suppliers. ... responsibility is to support within North America. As an auditor you will coach the supplier together with SQE...purchasing which is a system audit. Calibration of existing lead auditors within the SQE organization is also an… more
- City National Bank (Raleigh, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more