- 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
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… 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 ... and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal… 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)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for ... assignments with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing...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
- First Horizon Bank (Charlotte, NC)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- GRAIL (Durham, NC)
- …and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit ... follow up, support internal audits by acting as an auditor or driving completion of audit actions when required...contracted 3rd party audit activities used for supporting the Corporate Quality System Audit Program. + Responsible for technical… 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