JobotNewAudit Manager (Hybrid - Government, Single/Yellow Book Audits) JobotAudit Manager (Hybrid - Government, Single/Yellow Book Audits)Charlotte, NC$100,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Hybrid Audit Manager (Government, Single/Yellow Book Audits) Top-Ranked, Mid-sized Public Accounting Firm (REMOTE/Hybrid in NC).
JobotNewAudit Senior JobotAudit SeniorCharlotte, NC$80,000–$105,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
USAANewSenior Audit Manager - Model Risk/AI USAASenior Audit Manager - Model Risk/AICharlotte, NC$143,320–$273,930 / yearManages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
Vaco LLCNewChief Accounting Officer (CONFIDENTIAL) Vaco LLCChief Accounting Officer (CONFIDENTIAL)Charlotte, NC$225,000–$275,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This leader will partner closely with the CFO, SVP of Finance, and Director of Technical Accounting & External Reporting to ensure a scalable, disciplined accounting infrastructure suitable for a public, acquisition-driven enterprise.
Vaco LLCNewSenior Manager of Accounting Vaco LLCSenior Manager of AccountingMooresville, NC$140,000–$150,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Senior Manager will serve as a key business partner across accounting, finance, and operations—driving cross-functional alignment, improving internal processes, strengthening SOX controls, and enabling timely, accurate reporting.
Hufford Services GroupNewAuditor II Hufford Services GroupAuditor IICharlotte, NCResponsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests. * Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.
Sunbelt RentalsSr Internal Auditor Sunbelt RentalsSr Internal AuditorFort Mill, SC$85,680–$117,810 / yearSome Sunbelt jobs may require driving for long periods of time, loading and unloading heavy equipment, performing work in extreme weather conditions including rain, wind, or excessive temperatures and/or night and weekend work. * Act as the lead auditor in the performance of designated audits, related assignments special projects of varying complexity and business focus as directed by Internal Audit Function leadership.
Sunbelt RentalsCash Staff Accountant Sunbelt RentalsCash Staff AccountantFort Mill, SC$56,304–$77,418 / yearSome Sunbelt jobs may require driving for long periods of time, loading and unloading heavy equipment, performing work in extreme weather conditions including rain, wind or excessive temperatures and/or night and weekend work. Sunbelt offers team members the following paid time off from work, subject to Sunbelt's policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service.
Hendrick Automotive GroupRetail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel) Hendrick Automotive GroupRetail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel)Charlotte, NC$50,000–$70,000 / yearThe Staff Auditor will be responsible for evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP). Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors.
Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)Charlotte, NC$119,400–$136,200 / yearResponsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
Capital OneNewSenior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital OneSenior Auditor, Audit Professional Practices - Methodology (Hybrid)Charlotte, NC$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerCharlotte, NC$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerCharlotte, NC$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit Manager Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit ManagerCharlotte, NC$120,000–$150,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: 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.
CHN Healthcare GroupHome Health Registered Nurse Case Manager CHN Healthcare GroupHome Health Registered Nurse Case ManagerWakefield, MARequires minimum 1 year of recent Home Care RN Case Management experience doing OASIS visits with a Medicare certified agency. Community Health Network has been placing experienced nurses and physical therapists in home care, hospice, and case management for over 30 years.
Sherpa LLC.Internal Audit Manager Sherpa LLC.Internal Audit ManagerCharlotte, NCThis role partners closely with senior leadership and is responsible for executing the regional audit plan while providing insight and thought leadership related to enterprise risk and internal controls. Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
CaroMont HealthAmbulatory Coding Education & Audit Specialist CaroMont HealthAmbulatory Coding Education & Audit SpecialistGastonia, NCKnowledge Requirements: Knowledge of coding classification systems, including ICD-10-CM, CPT, EM level of service, and HCPCS nomenclature, and the rules, guidelines, and coding conventions established by the American Medical Association, the Center for Medicare and Medicaid Services (CMS), and the American Hospital Association as the leading organizations that govern coding rules and reporting. Qualifications: Bachelor degree with 2 years experience related to coding/auditing; Associate degree with 3-4 years experience coding/auditing experience; or high school diploma with 7+ years of coding/auditing experience.
Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational Risk Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational RiskCharlotte, NC$120,000–$145,000 / yearLeverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; Communicate the results of audit projects to management (written reports/oral presentations); Establish and build working relationships with internal and external management; Perform risk assessments of business activities, potential risks exposures, and materiality of loss; and. At least 3 years of experience leading audits and performing in the role of auditor-in-charge for Internal Audit Review, Issue Management, Risk Management, Audit Planning, Analytical Thinking, Project Management, Relationship Building, Business Acumen, Coaching, Written Communications, Automation, Technical Documentation.
JobotAudit Manager - Non-Profit (Remote) JobotAudit Manager - Non-Profit (Remote)Charlotte, NCRemote$120,000–$140,000Full timeInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Overseeing and managing all aspects of the non-profit audit process, including planning, fieldwork, and completion of financial statements.
Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer Compliance Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer ComplianceCharlotte, NC$130,000–$145,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE).
JobotAudit Supervisor - Healthcare (Remote) JobotAudit Supervisor - Healthcare (Remote)Charlotte, NCRemote$120,000–$140,000Full timeInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Crescent Hotels & Resorts LLCNight Audit Crescent Hotels & Resorts LLCNight AuditCharlotte, NCPart timePrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Every Crescent associate should adhere to the hotel security policies and procedures, particularly regarding key controls, lifting heavy objects, using chemicals, and effectively reporting safety hazards and safety concerns.
American International GroupInternal Audit Manager American International GroupInternal Audit ManagerCharlotte, NCYou will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes.
Macpower Digital Assets Edge Private LimitedData Governance & Audit Team Manager Macpower Digital Assets Edge Private LimitedData Governance & Audit Team ManagerCharlotte, NC$125,000–$135,000 / yearJob Summary: As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.
Bank of AmericaNewCorporate Audit Summer 2027 Analyst Bank of AmericaCorporate Audit Summer 2027 AnalystCharlotte, NCResponsibilities may include but are not limited to:* Analyzing data to identify trends, risks, and control gaps* Executing audit testing and documenting results in accordance with audit methodology* Collaborating with team members on audit engagements and special projects* Acquiring knowledge of the bank's business processes, risk management protocols, and controls across the bank* Participate in Corporate Audit initiatives, events, and continuous learning opportunitiesCorporate Audit OpportunitiesThe Corporate Audit Summer Analyst Program provides exposure to a broad range of business units and corporate functions across the bank. Opportunities may include supporting audit activities in areas such as:o Business Bankingo Chief Financial Officer Groupo Global Commercial Bankingo Global Corporate & Investment Bankingo Global Marketso Global Operationso Global Risk Managemento Merrillo Preferred Bankingo Private Banko Retail BankingThis breadth of exposure enables interns to develop a well-rounded understanding for the bank's operations, risk landscape, and control environment.
NorthPoint Search GroupAudit Manager - Financial Services NorthPoint Search GroupAudit Manager - Financial ServicesCharlotte, NCFull timePosition Overview: The Audit Manager leads audit engagements from planning through completion, supervising audit staff and seniors, improving processes, researching complex issues, and building strong client relationships. What: Oversee full-cycle audits, supervise and develop audit teams, and enhance audit processes while managing multiple client engagements.
ITC WORLDWIDE LIMITED DefunctNewAdvisory | Accounting | Audit | Tax | Payroll ITC WORLDWIDE LIMITED DefunctAdvisory | Accounting | Audit | Tax | PayrollCharlotte, NCUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Xylem IncManager, Internal Audit Xylem IncManager, Internal AuditCharlotte, NC$135,000–$140,000 / yearOur benefits include: Paid parental leave, maternity support, and fertility benefits Flexibility and hybrid work options where applicable Health, dental, and vision insurance from day one Emotional health and wellness programs and Volunteer program (Watermark) Paid time off (PTO)/Flexible time off (FTO) and paid holidays Career development, advancement, tuition reimbursement, and student loan forgiveness Generous retirement savings plan with company contribution Employee recognition and discount programs Ready to grow your career while making a difference? Job Summary: The Manager, Internal Audit - Americas will assist with overseeing the execution of and development of work plans related to various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOx) and other compliance, financial and operational audits.
Elliott Davis, LLCAudit Manager - Alternative Investments Elliott Davis, LLCAudit Manager - Alternative InvestmentsCharlotte, NCWork and communicate effectively with staff, clients, and third-party fund administrators • Teach, develop, and oversee staff throughout engagements; delegate assignments and tasks appropriately • Direct and control engagement planning process to successful completion • Bottom-line management of assigned engagements and individual productivity opportunities • Participate in the billing and collection process • Schedule, staff, and coordinate engagement workflow • Become a subject-matter expert in one or more technical aspects • Pursue opportunities to provide additional services; pursue leads; retain clients • Develop and maintain strong business relationships with individual clients and appropriate financial officers, fund administrators, and industry referral sources • Coach and develop staff's understanding of our business and general business world • Serve as a mentor and role model • Provide honest, objective and constructive feedback in a timely manner to staff. Here are some of the ways our work works for your life, your growth, and your well-being: • Generous time away and paid firm holidays, including the week between Christmas and New Year's • Flexible work schedules • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) • First-class health and wellness benefits, including wellness coaching and mental health counseling • One-on-one professional coaching • Leadership and career development programs • Access to Beyond: a one-of-a-kind program with experiences that help you expand your life, personally and professionally.
Staff Financial GroupNewAudit Senior (Hybrid) Staff Financial GroupAudit Senior (Hybrid)Charlotte, NCYou will collaborate with managers and partners, broaden your technical expertise through exposure to complex transactions, and help deliver high-quality audit services to clients across a range of industries. What: Lead audit engagements, develop audit approaches, guide staff, review complex transactions, and deliver exceptional client service.
SMBCNewDirector, Model Risk Audit SMBCDirector, Model Risk AuditCharlotte, NCSMBC is looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, with a focus of review of Artificial Intelligence (AI) / Model Risk management framework, and/or Comprehensive Capital Analysis and Review (CCAR) model governance and controls. • As Auditor-in-Charge (AIC) and assistant to model audit Team Lead to direct and supervise audits from inception to completion including planning, testing, issue identification, workpaper review and reporting.
Elliott Davis, LLCAudit Senior - Healthcare Elliott Davis, LLCAudit Senior - Healthcarecharlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
U.S. BankSenior Audit Project Manager – Payment Services U.S. BankSenior Audit Project Manager – Payment ServicesCharlotte, NC$133,365–$156,900 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
JobotAudit Manager JobotAudit ManagerCharlotte, NC$100,000–$120,000Full timeInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NorthPoint Search GroupAudit Senior (Hybrid) NorthPoint Search GroupAudit Senior (Hybrid)Charlotte, NCFull timeYou will collaborate with managers and partners, broaden your technical expertise through exposure to complex transactions, and help deliver high-quality audit services to clients across a range of industries. What: Lead audit engagements, develop audit approaches, guide staff, review complex transactions, and deliver exceptional client service.
SunEnergy1Insurance Manager (Risk Management & Coverage Audit) SunEnergy1Insurance Manager (Risk Management & Coverage Audit)Charlotte, NCUnderstand the impact of current market trends, increased cost of materials, reconstruction costs and the impact felt on renewal premiums as a result of inflation. Ability to meet deadlines for providing replacement coverage, alternate quotes, conducting renewal reviews and inquiries.
AprioNewSenior Audit Associate AprioSenior Audit AssociateCharlotte, NC$70,000–$124,000 / yearAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Stryker CorpSenior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred Stryker CorpSenior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferredCharlotte, NCRemoteHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Prepare comprehensive and clear SOX status reports that succinctly summarize scope, testing status, milestones and delivery, issues, and agreed action plans to be shared within the ARA team as well as to business stakeholders on a regular cadence.
RÖDLManager Audit & Business Development US (Austrian CPA) (m/w/d) RÖDLManager Audit & Business Development US (Austrian CPA) (m/w/d)Charlottefür unser Team in CharlotteStellen-ID 8351 Unser AngebotSchnelle Teamintegration durch persönliche Ansprechpartner, einen individuellen Einarbeitungsplan und einen strukturierten Onboarding-ProzessSicherer, zukunftsorientierter und moderner Arbeitsplatz in einer offenen Unternehmenskultur mit flachen HierarchienSchnelle Übern...
Hudson Automotive GroupNewInternal Auditor (Dealership Accounting & Compliance) Hudson Automotive GroupInternal Auditor (Dealership Accounting & Compliance)Charlotte, NCRemote$60,000–$80,000 / yearHudson Automotive, a 3rd generation family-owned group is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an experienced Internal Auditor or Public Accounting professional looking for a clear path toward a future Controller role, it's time to shift your career into gear with Hudson Automotive! As an Internal Auditor you will be charged with the timely execution and completion of risk based internal audits in accordance with the annual audit plan, audit procedures, as well as assisting with other audit matters and various projects as assigned.
Truist Financial CorpSr Internal Auditor - Professional Practices Truist Financial CorpSr Internal Auditor - Professional PracticesCharlotteSend an email to Accessibility (accommodation requests only; other inquiries won''t receive a response).Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management, Teammate Strategy and transformational initiatives with complex organizational change components. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Capital One Financial CorpPrincipal Auditor - Global Payment Network (Hybrid) Capital One Financial CorpPrincipal Auditor - Global Payment Network (Hybrid)Charlotte, NC$109,900–$125,400 / yearCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.
Regal Executive SearchAccounting Consultant- Full time Regal Executive SearchAccounting Consultant- Full timeCharlotte, NCOur Firm is interested in hiring Accounting and Finance Professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations completing important financial and accounting projects of critical strategic significance.
Stellantis NVDealer Auditor - Warranty - Charlotte Stellantis NVDealer Auditor - Warranty - CharlotteCharlotte, NCu003Cp\u003E \u003Cspan style\u0022font-size 12pt\u0022\u003E\u003Cstrong\u003EPreferred Qualifications\u003C/strong\u003E\u003C/span\u003E \u003Cul\u003E \u003Cli\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003EAdvanced Degree\u003C/span\u003E \u003Cli\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003ECertified Internal Auditor, Certified Fraud Examiner, or PMP Certification\u003C/span\u003E \u003Cli\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003EPrior audit experience, financial compliance, operational, or dealership/franchise\u003C/span\u003E \u003Cli\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003EExperience with automotive OEM dealership management systems\u003C/span\u003E \u003Cli\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003EExperience with highly automated/digital processes, including but not limited to remote auditing techniques, claims processing, and optical recognition software\u003C/span\u003E \u003Cli\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003EExperience researching, implementing, or authoring technical requirements, policies, procedures, and other governing documents\u003C/span\u003E. \u003Cdiv\u003E \u003Cdiv\u003E \u003Cdiv\u003E \u003Cspan style\u0022font-size 10pt\u0022\u003EThe Dealer Auditor will also be responsible for preparing and communicating audit-related information such as notification letters and specialized reports detailing audit results, and in maintaining the audit tools.
Truist Financial CorpInternal Auditor II - Finance & Regulatory Reporting Truist Financial CorpInternal Auditor II - Finance & Regulatory ReportingCharlotte, NCPossess knowledge of Truist Audit Services audit software and business specific software.\n \nGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. \nRegular or Temporary:\n \nRegular\n \nLanguage Fluency: English (Required)\n \nWork Shift:\n \n1st shift (United States of America)\n \nPlease review the following job description:\n \nTruist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
The British Standards InstitutionAerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems Auditorcharlotte, NCRemote$98,400–$123,860 / yearLiving by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues \u2013 from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world. As an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs.
Regal Executive SearchRisk Finance - Manager/Senior Manager Regal Executive SearchRisk Finance - Manager/Senior ManagerCharlotte, NCDrafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.
RSM GlobalNewAssurance Manager - Industrial Goods RSM GlobalAssurance Manager - Industrial GoodsCharlotte, NC$89,800–$170,500 / yearSupervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment . If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM US LLPSAP Security Controls Senior Associate RSM US LLPSAP Security Controls Senior AssociateCharlotte, NC$85,100–$161,700 / yearThe practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as intelligent control implementations. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated controls, and experience with SAP compliant security solutions, to join our fast-growing SAP risk transformation team.
RSM US LLPAssurance Manager - Industrial Goods RSM US LLPAssurance Manager - Industrial Goodscharlotte, NCIf you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.