- US Bank (Charlotte, NC)
- …claims, disputes, complaints, electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit ... join our growing team of audit professionals within the Digital, Technology, and Operations team. This role will support audit coverage of the Centralized … more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus… more
- MetLife (Cary, NC)
- …controls to mitigate risks and to provide advisory services designed to improve the operations . This role will be a contributing member of the Audit Team that ... and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An ...current and emerging trends and risks as well as operations , policies, and procedures frameworks * Analytical skills, problem… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at ... a functional liaison between the Line of Business and the Lines of Defense. The Staff Auditor is expected, with support from others, to identify controls, to… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... 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
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …assurance that: 1) Internal controls are adequate and effective; 2) Operations promote efficiency and compliance with policies, applicable laws and regulations; ... consulting services designed to add value and improve the operations of North Carolina Agricultural and Technical State University...OIA also coordinates audit activities with the internal audit staff at the UNC System Office and with the… more
- US Bank (Charlotte, NC)
- …team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. This position supports internal audit coverage across ... Business Line Operations , which includes...and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal… more
- Merck (Durham, NC)
- **Job Description** The Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the ... full scope of site operations . Collaboration is required with site leadership, regional compliance...auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities + Achieve and maintain … more
- US Bank (Charlotte, NC)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and procedures. This position supports the European Union (EU) operations of US Bank namely US Bank Europe Designated… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. 2. Performing or supervising staff auditors in the testing of controls based on… more