- MetLife (Cary, NC)
- …the lead auditor with testing and other project-related tasks. An auditor assists throughout the audit lifecycle to efficiently execute and document ... deadlines, and escalate issues where necessary. The Opportunity The Auditor will be responsible for enabling responsible growth within...Need to Succeed (Required Qualifications) * 1-5 years of audit or relevant business experience * Pursuing… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending ... Serves as a functional liaison between the Line of Business and the Lines of Defense. Primary Responsibilities: -...the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements.… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily...from the audit team management. The Staff Auditor assists in identifying and analyzing business … more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated...Auditor in the detailed report and summarization of audit findings + Provides support for coordinating with the… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... or be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports,… more
- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes ... at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes performing… more
- Robert Half Finance & Accounting (Delway, NC)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... compliance with Sarbanes-Oxley requirements and other relevant auditing standards. * Present audit findings and recommendations to senior management in a clear… more
- Capital One (Charlotte, NC)
- …who support key audit projects. Each audit assignment enables the Audit Senior Manager to demonstrate business , technical and industry knowledge ... Senior Audit Manager- Consumer Lending **Overview:**...Accounting, Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA),… more
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