CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred. Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understa...
The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage the client's most significant risks. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in tra...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
Identify internal control weaknesses, including risks, and root cause. ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Hudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC. Review the suitability of internal control design; proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention. Assist wit...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. The Lead Senior Auditor is responsible for driving agile audits that evaluate the esta...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Serve as the central point of contact for all internal and external audit engagements globally. ...
RBC Bank in Raleigh, NC is hiring an Internal Auditor to perform independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, and corporate governance processes in RBC Bank, as well as provide support to audits of ...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understands business processes and activities in order to appropriately determine risks; develops audit...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. The role offers an excellent opportunity for an experienced and ambitious individual ...
Title: Director, Internal Auditor. The review and evaluation of internal controls and their application in the financial or management operations. Providing advice and consultation to other auditors regarding the review business area controls. This position is responsible for enhancing the data anal...
Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financia...
The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training ...
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...
As a Staff Accountant I working for Taylor Morrison you will perform professional accounting work including the examination, analysis, maintenance, reconciliation, and verification of financial records and related duties as required. We trust that as a Staff Accountant I you will: (responsibilities)...
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Run night audit final after insuring all revenues are in balance nightly. ...
The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. The Night Auditor will be tasked with the following duties, responsibilities, and assignments: . Flexible to working days,...
Good understanding of audit methodology and audit execution; good written and communication skills and be able to hold meaningful discussions with stakeholders; good understanding of equity capital markets, leasing product knowledge and credit risk underwriting and monitoring processes .Good unders...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
Night Auditor / Front Desk Agent PM - Marriott Hotels - (22014590)****. The AC Hotel By Marriott Charlotte SouthPark, located at 1824 Roxborough Rd, Charlotte, North Carolina, 28211 is currently hiring a Night Auditor / Front Desk Agent PM. Responsibilities include: Complete end-of-day activities in...