- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
- City National Bank (Raleigh, NC)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- NTT DATA North America (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners ... apply now. We are currently seeking a Cyber Risk Sr . Specialists to join our team in Charlotte, North...Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association),… more
- Old Dominion Freight Line (Thomasville, NC)
- …documentation for key accounting policies, procedures, financial reporting calendars, and key controls in accordance with internal standards for assigned areas ... to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting will be...and financial disclosures and will work closely with both internal teams and external auditors. In addition to the… more
- GE Aerospace (Wilmington, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …at the request of the Executive Leadership Team, which include assessment of internal controls and comprehensive work papers with evidentiary data to support ... Substance Coordinator, Privacy/FOIAs, Research Compliance Officers, Investigations Coordinator, Facility Auditor , Compliance Officers, and Integrated Ethics. Responsibilities The Corporate… more