- Broadcom (Durham, NC)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service...& Experience** + Bachelor's degree in Information Security, Business, Audit , Risk Management, or related field. +… more
- TD Bank (Charlotte, NC)
- …required + 3+ years of related experience **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function ... + Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description +… more
- US Bank (Charlotte, NC)
- …or supervise control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the European ... Assisting the audit team management in planning audit engagements. Includes understanding risk and ...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Truist (Charlotte, NC)
- …health & wellness standards (WELL, LEED, ADA) into workplace planning. Ensure designs meet internal audit , safety, and risk management standards. 11. Curate ... design, client experience, and commitment to balancing the needs of both internal and external business stakeholders. Demonstrate the ability to efficiently drive… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines. + Apply internal audit standards, policies, and regulations to provide timely ... Maintain or willing to obtain relevant certifications - Certified Internal Auditor (CIA), Certified Fiduciary and Investment Risk...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Lowe's (Mooresville, NC)
- …lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more