The external audit services include:• Audits of financial statements, including reviews of quarterly financial information• Audits... of internal control over financial reporting including Sarbanes-Oxley Section 404• Agreed-Upon Procedures engagements• Other attest related services...
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...
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... or operations experience• Regulatory, internal audit or public accounting background• Professional designations or a candidate for oneYour Move.You want...
Wells Fargo - Charlotte, NC
an effective business monitoring program. This individual will ensure audit engagements are risk-based and executed according to policies and internal...Job Description WFAS has an opening for a Senior Audit Manager to oversee audit activities of Corporate Credit Risk and Enterprise Risk...
Assurance Senior Associate Core Audit Greensboro
Assurance. Job Description PricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firms our clients include almost half... of the Fortune 500. Our leading edge audit approach focused on quality is designed to meet the needs of private companies to large organizations...
Wells Fargo - Charlotte, NC
. Minimum Qualifications -Designation as Certified Internal Auditor, Certified Information Systems Auditor or certification candidate -6+ years IT audit...Job Description Leads execution of the audit process (primarily as in-charge / also as engagement supervisor) and may participate in audits...
Wells Fargo - Charlotte, NC
an effective business monitoring program. This individual will ensure audit engagements are risk-based and executed according to policies and internal...Job Description WFAS has an opening for a Senior Audit Manager to oversee audit activities of Corporate Credit Risk and Enterprise Risk...
The Internal Audit (IA) Team reviews the effectiveness of controls over financial and business operations throughout the Group, to ensure... high control quality and to facilitate best practice at the company. Audit work is planned on the basis of risk, with reviews covering both the...
Director, Internal Audit - Req. # : 30193 This details all the information about the job posting. To submit your résumé/CV, click on the...
to help run their businesses, establish robust internal controls, use information effectively and improve performance. These s ......
+ years experience in public accounting audit, corporate internal audit or a combination. This candidate will have strong knowledge of GAAP...Our premier client is seeking a Senior Internal Auditor to add to their staff. The ideal candidate will have a Masters degree and 3-4...
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...
GC Inc. - Charlotte, NC
Internal Auditor Looking for an Experienced Internal Auditor to will conduct audits of the Credit Union to assess the effectiveness... of controls, accuracy of financialrecords and efficiency of operations; provide documentation of the Credit Union's internal control systems; report...
Assurance Senior Associate Core Audit Greensboro
PwC - North Carolina
Assurance Senior Associate Core Audit Greensboro Line of Service Assurance Industry CIPS State & City NC-Greensboro Travel Requirements... opportunities in PwC Assurance. Job DescriptionPricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firms our clients...
Manufacturing - Charlotte, NC
Internal Auditor JOB DESCRIPTIONThe Internal Audit (IA) Team reviews the effectiveness of controls over financial and business operations... throughout the Group, to ensure high control quality and to facilitate best practice at the company. Audit work is planned on the basis of risk...
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...
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...
_MH - Manager - Internal & IT Audit
Misssion Hospital - Asheville, NC
Job Summary: Ensures efficiency of departmental operations by coordinating and overseeing the Internal and Information Technology audit...: A minimum of 5 years of information technology and/or internal audit experience. Ability to communicate high technical issues to both technical and non...
Consulting - Supervisor - Internal Audit
McGladrey - Charlotte, NC
Job Title: Consulting - Supervisor - Internal Audit Description: You have high expectations for yourself and your career. So does McGladrey.... Imagine what we will achieve together. Position Description We are looking for a dynamic Internal Audit Supervisor to join our Risk Management...
Consulting - Senior Associate - Internal Audit
McGladrey - Charlotte, NC
Job Title: Consulting - Senior Associate - Internal Audit Description: You have high expectations for yourself and your career. So does... McGladrey. Imagine what we will achieve together. Position Description We are looking for a dynamic Internal Audit Senior Associate to join our Risk...