- Lowe's (Mooresville, NC)
- …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, ... Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- City National Bank (Raleigh, NC)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more