- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...regulators. This role provides support and oversight to multiple audit engagements and participates in the review … more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review… more
- Lowe's (Mooresville, NC)
- …process owners, control owners, and external auditors. + Provide oversight and quality review of SOX-related workpapers, including test plans, control design ... and risks in assigned areas of the business. + Lead audit teams in the assessment of...the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process… more
- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Truist (Charlotte, NC)
- … standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Truist (Winston Salem, NC)
- … standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more