- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041623) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041626) **Job Description:** At Bank of America,… 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...standards. + Participates in rotational committee work such as internal quality reviews, issue follow up, training… 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 ... to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness of IT general… more
- Synchrony (Charlotte, NC)
- …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within... Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping… more
- Hexagon Agility (Salisbury, NC)
- … Quality Engineer certification (CQE) is preferred. Other certifications, such as ASQ Quality Manager (CMQ/OE), Lean, lead auditor (ISO 9001, TS 16949, 14001, ... website at www.HexagonAgility.com Job Summary Develops and implements Advanced Quality Management System improvements and lead design/process enhancements to meet… more
- ThermoFisher Scientific (Morrisville, NC)
- …detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in ... audit program. **Description of the role:** We identify systemic gaps in quality /compliance by conducting internal audits of Thermo Fisher Pharma Services… more
- Capital One (Charlotte, NC)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- CVS Health (Raleigh, NC)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution… more
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