- 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 ... procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated effort, extravagance,… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what… more
- US Bank (Charlotte, NC)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... than symptoms of control weaknesses, and developing appropriate recommendations. + Collaborate with colleagues and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by… more
- First Horizon Bank (Raleigh, NC)
- …daily on various issues as assigned by QC Manager + Communicate with branch staff and branch management results of full file and targeted pre-funding reviews daily + ... Manager + Email Quality Control the Quality Control vendor results to the branch staff and branch management as completed + Respond to branch responses on Quality… more
- US Bank (Charlotte, NC)
- …interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program ... directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet… more
- Ally (Raleigh, NC)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... education and experience (including military service). * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer Assisted Audit Techniques (CAATs), again a… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- City National Bank (Charlotte, NC)
- *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas of the ... regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application… more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to... Audit Group Manager + Provides on-the-job training for staff + Supervises findings follow up tasks with management… more