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Lowe's
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Mooresville, North Carolina
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Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the ... the front seat with our audit team!
The Lead Senior Auditor is responsible for driving agile
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North Carolina Agriculture & Technical State Unive
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Greensboro, North Carolina
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Auditor is responsible for detailed evaluations, internal control reviews, and audits of computer ... coordinates audit activities with the internal audit staff at the UNC System Office and with the North
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Regions Bank
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Charlotte, North Carolina
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Description:**
At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... papers
Coaches internal audit staff throughout the audit engagement to ensure the audit objectives
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City National Bank
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Charlotte, North Carolina
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CPA - Certified Public Accountant Or
CIA - Certified Internal Auditor Or
CISA - Certified ... leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit
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City National Bank
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Charlotte, North Carolina
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Information Security Manager
CIA - Certified Internal Auditor
Skills and Knowledge
In ... and operation of CNB's IT risk management practices, governance processes and the system of internal
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U.S. Army Forces Command
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Fort Liberty, North Carolina
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Department of the Army (DA) Policies. Conduct auditor interviews and observations of management and staff for ... Internal Auditor, obtained through written examination; OR (3) Completion of the requirements for a degree
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Bank of America
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Charlotte, North Carolina
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: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
**Desired ... execute multiple areas of test work during assigned audit activities with guidance from the Auditor-in
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Huntington National Bank
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Charlotte, North Carolina
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Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc.
Master’s Degree in a ... junior staff, including performing quality review of others’ work papers.
Performs other duties
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U.S. Bank
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Charlotte, North Carolina
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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
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Pearson
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Durham, North Carolina
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Lead/Senior, IT Auditor, Sox Compliance
At Pearson, our purpose is simple: to add life to a ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position
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U.S. Bank
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Charlotte, North Carolina
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Senior Auditor is primarily responsible for completing audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques
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MetLife
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Cary, North Carolina
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The Team You Will Join
Internal Audit (IA) is an independent global organization that plays an ... and advice, while advocating for risk management and internal controls.
The Opportunity
We’re
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USAA
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Charlotte, North Carolina
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audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the
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UNC Health Care
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Chapel Hill, North Carolina
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Provides information to physicians and other health care staff regarding current coding practices ... and production standards.
Reviews work of staff, researches and resolves problems referred by
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UNC Health Care
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Chapel Hill, North Carolina
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Provides information to physicians and other health care staff regarding current coding practices ... and production standards.
Reviews work of staff, researches and resolves problems referred by
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UNC Health Care
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Chapel Hill, North Carolina
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Provides information to physicians and other health care staff regarding current coding practices ... and production standards.
Reviews work of staff, researches and resolves problems referred by
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UNC Health Care
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Chapel Hill, North Carolina
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Provides information to physicians and other health care staff regarding current coding practices ... and production standards.
Reviews work of staff, researches and resolves problems referred by
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U.S. Bank
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Charlotte, North Carolina
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Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk
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Bank of America
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Charlotte, North Carolina
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Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), or ... , and test procedures. Typically acts as Auditor-in-Charge (AIC). Oversees audit testing to ensure
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Cardinal Health
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Raleigh, North Carolina
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work experience
3+ years audit experience, preferred
Certified Internal Auditor or Certified ... What Internal Audit-Finance contributes to Cardinal Health
Internal Audit - Finance is
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Lowe's
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Mooresville, North Carolina
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role has potential for conversion into a full-time Staff Auditor role for those that successfully ... 's housing benefit.
Areas of learning
Gain exposure to Internal Audit’s value drivers
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UNC Health Care
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Morrisville, North Carolina
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include reviewing internal processes, documents and reports, and ensuring compliance with internal and ... analysts across UNC Health Care. May supervise compliance staff.
Responsibilities:
1
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City National Bank
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Charlotte, North Carolina
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Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... examination and serve as liaison with regulators.
Manage assigned staff and conduct appropriate coaching
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Robert Half
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Mooresville, North Carolina
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Job Overview:
We are looking for a detail-oriented and motivated Staff Accountant to join our ... variance analysis and financial modeling.
Audit Support: Provide support during internal and
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Truist
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Charlotte, North Carolina
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Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or related ... recommending improvements to strengthen overall risk management and internal controls.
Participate
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North Carolina Central University
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Durham, North Carolina
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departments, administrators, staff, students and the growing population of on-line and distance education ... administrators, faculty and staff at NCCU through the use of technology, enhance the teaching, learning and
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Truist
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Charlotte, North Carolina
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to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant ... the delivery of value-added independent and objective risk-based internal audit assurance and advisory
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TD Bank
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Charlotte, North Carolina
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to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting ... audits
Provides on-the-job training for staff
Supervises findings follow up tasks with
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Deloitte
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Raleigh, North Carolina
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Advisory Information Technology Auditor - Manager
Do you thrive in times of disruption? Have a ... specialized audit analytics and internal control services for internal and external audit clients along with
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Deloitte
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Charlotte, North Carolina
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Advisory Information Technology Auditor - Manager
Do you thrive in times of disruption? Have a ... specialized audit analytics and internal control services for internal and external audit clients along with
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