- JCTM LLC (Havelock, NC)
- …measures. + Intelligence Security Reporting: Maintain all required documentation such as risk reports, access logs, assessments, and audit records to support ... and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and… more
- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...Audit Services and builds rapport with clients and risk partners. * Strong understanding of risk … more
- Citigroup (Charlotte, NC)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- City National Bank (Raleigh, NC)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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
- Huntington National Bank (Charlotte, NC)
- …+ Interact with and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with processes, escalates ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services ... with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to maintain donor… more
- Wells Fargo (Charlotte, NC)
- …planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- ISC2 (Raleigh, NC)
- …global tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers, ... + Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. +… more