- 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 ... Principal Auditor - Risk Management Capital One's Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Truist (Charlotte, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Compass Group, North America (Winston Salem, NC)
- …to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. ... Responsibilities:** + Conducts audits with responsibility over the planning, audit execution and delivery of a final audit... audit execution and delivery of a final audit report + Demonstrates understanding of the various risks,… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global... Senior Tech Audit Manager - Global Payment Network Capital One's...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid)...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- TD Bank (Charlotte, NC)
- … Audit will be responsible for the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. ... Reporting to the VP Audit , Platforms and Technology , Data, Digital, Payments...preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit… more