- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
- Deloitte (Charlotte, NC)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Manager: Compliance (Hybrid) Capital One's Audit...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification +… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Bank of America (Charlotte, NC)
- …(eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- Bank of America (Charlotte, NC)
- … activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit ... function compliance risks. Key responsibilities include independently designing and executing audit tests, assessing issues for compliance risk within the… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... CFA + Treasury audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... Identify areas of risk and assess effectiveness of internal controls;...leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific,… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more