Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives. Looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. Compiles and evaluates information through inquiries, tests, analyses, and observ...
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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. Prior internal audit experience and knowledge in digital banking and technologies such as APIs, Intelligent Automation, Cloud, etc. Prior internal audit experience and knowledge in the e...
Certified Public Accountant (CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). A Senior Auditor works in coordination with A...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Identify internal control weaknesses, including risks, and root cause. ...
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. ...
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 ...
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...
Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). Certified Public Accountant (CPA) issued by a State Board of Accountancy, orInternal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). A Senior Auditor works in coordination with Au...
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...
Serve as the central point of contact for all internal and external audit engagements globally. ...
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...
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...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
This position is responsible for conducting all nightly audit-related duties while answering the phones and using the hotel’s front desk reservation and computer systems for checking guests in and out in accordance with company standards. ...
Night Auditor- Fairfield Inn & Suites: Belmont, NC. Midas Hospitality is seeking a full-time Night Auditor to join our team at the Fairfield Inn & Suites hotel located in Belmont, NC. Ability to work nights and weekends. ...
Balance all revenue and settlement accounts nightly, maintain files, and reset the system for the next day's operations. ...
Our property is seeking a night auditor to join our growing group of hospitality professionals. Previous hotel front desk, hospitality, guest services, or night audit experience is preferred, but not required. Overnight shift; requires flexible hours. ...
Aimbridge Hospitality - Hyatt Place Charlotte Airport/Tyvol [Front Desk Agent / Reservations Agent] As a Night Auditor at Aimbridge Hospitality, you'll: Be responsible for the preparation and disposition of all Night Audit work; Initiate and complete the End of Day process; Run all reports as requir...
Certified Independent Auditor strongly preferred. Capable of executing internal audit readiness assessments. ...
Participate in year-end audit assistance, process improvement initiatives, staff training assistance and department meetings. ...
Our client, a consulting firm, has an IT Audit need on an issue validation project they’re working on for their client who is a large global bank. They need a solid technology auditor with experience in control testing and issue validation. Identify, document, and validate IT-related issues, working...