- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily ... responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- Capital One (Charlotte, NC)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... or in financial services + 4+ years experience in internal audit or risk management (can be...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...auditor with testing and other project-related tasks. An auditor assists throughout the audit lifecycle to… 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 ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… 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 ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… 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
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… 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 ... Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of … more