- 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
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in… more
- US Bank (Charlotte, NC)
- …responsible for executing internal audit activities at the direction of the lead auditor and/or primary audit manager, including assisting in planning of ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology...audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies,… more
- Catalent Pharma Solutions (Greenville, NC)
- …Summary** This position is 100% on-site at the Greenville site. The Quality Assurance Auditor will lead in promotion of a culture of proactive quality and ... **Quality Assurance Auditor ** The Quality Assurance Auditor will...and safety standards. + Ensure compliance to all compendial, internal and client-specific requirements (ie SOPs, Quality Agreements, General… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Teleperformance USA (NC)
- …the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities ... **_Operational Leadership & Customer Experience (CX):_** + **CX-Driven Compliance:** ** Lead the integration of customer experience best practices into compliance… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...opportunity. Model quality service delivery at every interaction. + Lead and contribute to the ongoing improvement of the… more
- IQVIA (Durham, NC)
- …recommendations to management for continuous process improvements. * Lead /collaborate/support in QA initiatives/projects for quality, process improvements. **Minimum ... * Experience Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems, including managing… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more