The external audit services include:• Audits of financial statements, including reviews of quarterly financial information• Audits... In conducting an external audit of clients' financial statements, Deloitte & Touche holds itself to the standards of independence...
KPMG - Charlotte, NC
to help clients mitigate risks across an overall risk spectrum. We are currently seeking a Senior Manager/Director, Internal Audit to join us in... our Charlotte office.Our Strategic Sourcing professionals assist organizations that are seeking to improve internal audit quality and oversight...
Wells Fargo - Charlotte, NC
Job Description WFAS has an opening for a Senior Audit Manager to oversee audit activities of Corporate Credit Risk and Enterprise Risk... Management. This Senior Audit Manager will manage a team focused on assessing enterprise risk management and corporate credit risk associated...
Wells Fargo - Charlotte, NC
Job Description Leads execution of the audit process (primarily as in-charge / also as engagement supervisor) and may participate in audits... findings to client management, and drafts final audit reports for review by the Engagement Supervisor or IT Senior Audit Manager. Demonstrates...
Wells Fargo - Charlotte, NC
Job Description WFAS has an opening for a Senior Audit Manager to oversee audit activities of Corporate Credit Risk and Enterprise Risk... Management. This Senior Audit Manager will manage a team focused on assessing enterprise risk management and corporate credit risk associated...
Consulting - Senior Associate - Financial Institutions - Internal Audit Job
McGladrey - Charlotte, NC
activities.The Risk Advisory Senior Associate is responsible for providing internal audit, Sarbanes-Oxley and consumer and lending compliance review... a team environment• Excellent verbal and written communication skills• Good analytical and problem solving skills• Minimum of 3 - 5 years audit...
Audit Manager -Financial Services
An independent audit is one of the foundations for establishing trust in the capital markets. If this principle is integral to your career... goals, you should know that KPMG believes organizational culture has a significant impact on audit quality. KPMG LLP understands and values...
Director, Internal Audit - Req. # : 30193 This details all the information about the job posting. To submit your résumé/CV, click on the...
Sr IT Analyst, Internal Audit Job
Time Warner Cable - Charlotte, NC
for our Internal Audit Department. Below please find a brief description of the essential duties and responsibilities required to function successfully in... this position.Essential Job Functions:Under the supervision of an Internal Audit Manager, plan and perform operational, financial, project assurance...
Senior Audit Consultant - ReqCode 1200026517
Bank of America - Charlotte, NC
and/or audit experience to a complex business and/or across several business groups. Provides leadership for projects and team activities. Proactively... implements audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures...
Director of Internal Audit, Sox & SEC - Earn 90K-140K
TitleMax - Charlotte, NC
and tremendous advancement opportunities, you've come to the right place. TMX Finance is seeking a hands-on and proven Director for Internal Audit, SOX... compliance of the company and establishing an internal audit department for the company. This individual will assess the adequacy and efficiency...
Senior Audit Consultant - ReqCode 1200022040
Bank of America - Charlotte, NC
and/or audit experience to a complex business and/or across several business groups. Provides leadership for projects and team activities. Proactively... implements audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures...
Technology Audit and Controls Analyst - ReqCode 1200021202
Bank of America - Charlotte, NC
and assess this material, and assist with identifying risks including audit issues where applicable. The control analyst will establish relationships... between Capital Management Technology and internal audit, as well as provide documentation and information as part of exam/audit requests...
Wells Fargo - Charlotte, NC
Wells Fargo Audit & Security (i.e. Wells Fargo's internal audit department) has an opening for a Data Analysis Audit Leader. The candidate... data analysis solutions to various audit teams. We are looking for a team member with significant audit, regulatory compliance, or risk...
Assurance Experienced Associate Internal Audit
Internal Audit PwC Charlotte, North Carolina, USA This is not an entry-level position. Job ID: 10291659 Position Title: Assurance Experienced... Associate Internal Audit Posted: May 25, 2012 Apply URL: ReferenceNumber : 28180BR Category : Assurance Description : Line of Service Assurance...
Deloitte - Charlotte, NC
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of financial reporting, risk management, and compliance.The external audit services include: Audits of Financial Statements, including reviews...
Manager- IT Audit and Controls Specialist - Charlotte
Deloitte - Charlotte, NC
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new...
Senior Consultant- IT Audit & General Computer Controls - Charlotte
Deloitte - Charlotte, NC
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new...
Audit Senior Consultant **Charlotte
Deloitte - Charlotte, NC
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of financial reporting, risk management, and compliance.The external audit services include: Audits of Financial Statements, including reviews...
Deloitte - Charlotte, NC
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of financial reporting, risk management, and compliance.The external audit services include: Audits of financial statements, including reviews...