- 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
- 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 ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… 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
- 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
- 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 ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings… more
- Trane Technologies (Davidson, NC)
- …the presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute the quality control reviews for deliverables. + ... controlling usage or for comfort or production improvements. + Lead regional Detailed Audit Activities including the...the audit schedule; develop and manage the audit budget. + Review the consultant and… more
- Deloitte (Charlotte, NC)
- …ensuring deliverables meet work plan specifications and deadlines. + Demonstrated ability to lead teams and oversee and/or review the development of project ... Audit and Assurance Information Technology Auditor - Senior...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Oracle (Raleigh, NC)
- … audit readiness. + Develop and automate processes for scheduled content review , policy updates, and audit reporting, reducing manual work and ensuring ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- Elevance Health (Winston Salem, NC)
- …Will Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
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