- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily ... responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...auditor with testing and other project-related tasks. An auditor assists throughout the audit lifecycle to… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global...style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes ... + Relevant Financial Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …activities involving in the analysis of accounting records. Perform a variety of internal audit assignments of medium complexity that require ingenuity in ... A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR...operational problems and required corrective actions; and 4) Briefing senior military and civilian leaders on audit … more