- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Lowe's (Mooresville, NC)
- …the audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, ... so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX...consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...and evaluating control design adequacy. 2. Performing or supervising staff auditors in the testing of controls based on… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results +… more
- US Bank (Charlotte, NC)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the… more
- US Bank (Charlotte, NC)
- …and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, ... completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal...performs all quarterly performance assessments for all staff and senior auditors. 6. Identifies potential… more