Auditor 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.
Accounting Associate Vaco LLCAccounting AssociateCharlotte, NCDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewInternal Auditor II Jack Henry & Associates IncInternal Auditor IICharlotte, NC$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
Senior Auditor RXOSenior AuditorCharlotte, North CarolinaPublic accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control, and monitoring effectiveness, and reporting results . Assists in the execution of operational audits, administer the Company's SOX compliance program, and evaluate the effectiveness of business process and IT controls.
Sr Internal Auditor - Technology Truist BankSr Internal Auditor - TechnologyCharlotte, North CarolinaDevelop advanced audit skills and begin developing risk assessment and project management skills while building subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies. 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.
Sr Internal Auditor - Finance & Reg Reporting Truist BankSr Internal Auditor - Finance & Reg ReportingCharlotte, North Carolina$82,130–$120,000 / yearGeneral 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. 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.
Sr Internal Auditor - Compliance & Ethics Risk Management Truist Financial CorporationSr Internal Auditor - Compliance & Ethics Risk ManagementCharlotte, NC$88,000–$110,000 / yearGeneral 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. Please review the following job description: 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.
Sr Internal Auditor - Technology Truist Financial CorporationSr Internal Auditor - TechnologyCharlotte, NC$110,000–$125,000 / yearDevelop advanced audit skills and begin developing risk assessment and project management skills while building subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies. 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.
Sr Internal Auditor - Finance & Reg Reporting Truist Financial CorporationSr Internal Auditor - Finance & Reg ReportingCharlotte, NC$82,130–$120,000 / yearGeneral 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. Please review the following job description: 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.
Internal Auditor II - Finance & Regulatory Reporting Truist BankInternal Auditor II - Finance & Regulatory ReportingCharlotte, North Carolina$63,670–$117,400 / yearGeneral 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. Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
NewInternal Auditor II - Finance & Reg Reporting Truist BankInternal Auditor II - Finance & Reg ReportingCharlotte, North CarolinaGeneral 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. Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Senior Auditor - Payment Operations/Money Movement US BankSenior Auditor - Payment Operations/Money MovementCharlotte, NC$92,820–$109,200 / yearThe CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes partnering with colleagues and stakeholders where applicable and using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Internal Auditor II - Finance & Regulatory Reporting Truist Financial CorporationInternal Auditor II - Finance & Regulatory ReportingCharlotte, NC$63,670–$117,400 / yearGeneral 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. Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Internal Auditor II - Finance & Reg Reporting Truist Financial CorporationInternal Auditor II - Finance & Reg ReportingCharlotte, NC$77,760–$97,200 / yearGeneral 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. Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Senior IT Auditor Specialist Allspring Global Investments Holdings, LLCSenior IT Auditor SpecialistCharlotte, North Carolina$150,000–$195,000 / yearFull timeIn addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary bonus programs, or other annual or non-annual incentive or sales plans.). Responsibilities: Conduct comprehensive risk‑based IT audits covering IT general controls, application controls, infrastructure, cybersecurity, and technology processes supporting investment and fund operations.
Large Banking AML and Sanctions Auditor (Temporary) CroweLarge Banking AML and Sanctions Auditor (Temporary)Charlotte, North CarolinaAs a Temporary Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
Senior Internal Auditor (Remote) Compass Group USA IncSenior Internal Auditor (Remote)Charlotte, NCRemoteYou will work cross-functionally with a variety of departments and business units, conducting comprehensive audits, identifying potential risks, and recommending strategic improvements that drive efficiency and compliance. Contribute to the continued enhancement of the Internal Audit function by updating risk assessments, refining audit programs, improving audit tools, and participating in strategic initiatives and projects.
Auditor, Internal Audit Columbus McKinnon CorporationAuditor, Internal AuditCharlotte, NC$66,600–$75,000 / yearIndividual will perform internal reviews to evaluate and report on control processes for all Columbus McKinnon divisions and corporate departments, to include assessment of internal control processes and documentation as required by Section 404 of the Sarbanes-Oxley Act of 2002. About Columbus McKinnon: Columbus McKinnon is a leading worldwide designer, manufacturer and marketer of intelligent motion solutions that move the world forward and improve lives by efficiently and ergonomically moving, lifting, positioning and securing materials.
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital OnePrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)Charlotte, New YorkPrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan.
Internal Auditor (Remote) Compass Group USA IncInternal Auditor (Remote)Charlotte, NCRemoteIn this role, you will work with experienced auditors and business leaders to evaluate processes, controls, and systems; identify risks and opportunities; and recommend practical improvements. Plan, execute, and complete assigned audits, within established scope and timelines, either individually or as part of a small team, with a primary focus on financial audits, along with operational, compliance, and special reviews.