- Trane Technologies (Davidson, NC)
- …activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering training to Record to Report and ... years in a finance or accounting role, with experience in change management and leading through organizational transformations; Experience with Oracle R12 general… more
- IQVIA (Durham, NC)
- …budget, and timelines. + Developing key study documents (eg, Design Validation Plan , protocol, study training materials, study forms and templates, study report). + ... adherence to regulations, guidelines, and standard operating procedures, and ensuring audit /inspection readiness. + Executing sponsored studies for assigned areas of… more
- TD Bank (Charlotte, NC)
- …+ Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools \#LI-AMCBCorporate **Who We Are:** TD is one ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial...**Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in evaluating the… more
- Bank of America (Charlotte, NC)
- …themes, and emerging risks both internally and externally in order to inform the audit plan and improve quality of targeted testing **Skills:** + Analytical ... Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- Cyber Incident Response & Management Co-Lead Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Incident-Response Management -Co-Lead\_25045639) **Job Description:** At Bank of America, we are… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan . + Design and execute internal control testing for standardized ... as part of our integration effort. **Responsibilities include:** + Plan , perform, and lead large/complex audits at the enterprise... audit reports. + Communicate the results of audit projects to management via written reports… more
- Truist (Winston Salem, NC)
- …and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- US Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with assistance from the audit team management . The Staff Auditor assists in identifying and ... and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit...test and report on the adequacy and effectiveness of management controls. + Support integrated audits to assess IT… more
- Bank of America (Charlotte, NC)
- …definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
Recent Jobs
-
Sr Analyst, Field Inventory
- Terumo Neuro (Aliso Viejo, CA)
-
Facilities Technician- Biopharma/Pharma Industry
- Astrix Technology (New Brunswick, NJ)
-
Mammographer Technologist
- Ascension Health (Burnet, TX)
-
Sr Oversight Director, Project Management - Respiratory Trials Team - Remote Based in the US
- ThermoFisher Scientific (Greenville, NC)