- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. ...enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit… 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
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r...Customer Accountability + Understand and support the Bank's Customer Service Strategy. + Consider the impact of decisions on… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,… more
- Ally (Raleigh, NC)
- …experience (including military service ). * 3+ years of work experience in audit or financial services . * Relevant certification (CIA, CPA, CISA, CAMS, CFE, ... audit tests and issue validations in accordance with Audit Services policies and procedures. * You...Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. ...style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …clearly identify operational problems and required corrective actions; and 4) Briefing senior military and civilian leaders on audit findings. TIME-IN-GRADE ... preparatory course-see Additional Information section for details." Responsibilities The auditor will perform audits without precedence. Perform complex professional… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...$177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900 for … more