Displaying 1-10 of 18 results
Sr. Finance & Accounting Auditor
SPX Corporation - Charlotte, North Carolina
Accounting / Finance
Job Summary Reports into the Senior Manager, Internal Audit. Responsible for planning, performing, and reporting business unit audits across the organization. Conducts special projects as authorized by the Director of Internal Audit. Requires experience in Accounting or Operations Management with a finance focus. Requires strong project management skills. Requires ability to multi-task and prioritize. Requires excellent verbal and written communication skills. Familiarity with COSO Integrated Internal Control Framework a must. Extensive travel potential. PRINCIPLE DUTIES AND RESPONSIBILITIES * … (see more)
Sr. Internal Auditor -IT
Spectrum - Charlotte, North Carolina
Accounting / Finance
JOB TITLE: Senior Internal Auditor-IT JOB SUMMARY: Responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessments, cyber security assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and … (see more)
Sr. Internal Auditor -IT
Charter Communications - Charlotte, North Carolina
Accounting / Finance
JOB TITLE: Senior Internal Auditor-IT JOB SUMMARY: Responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessments, cyber security assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and … (see more)
Sr. Internal Auditor -IT
Spectrum - Charlotte, North Carolina
Accounting / Finance
Client Reference Code: 202144JOB TITLE: Senior Internal Auditor-ITJOB SUMMARY:Responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessments, cyber security ass (see more)
Sr. IT Auditor- PCI
Spectrum - Charlotte, North Carolina
Accounting / Finance
Client Reference Code: 185506-1Responsible for executing high quality audits, risk management & control services over the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, identifying controls, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessment and review of internal con (see more)

Sr Process Mgr I-Accounting and Finance
Wal-Mart - Charlotte, North Carolina
Accounting / Finance
What you'll do * Compiles the list of new initiatives for the Department for Service Line SME * Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans * Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity * Provides and supports the implementation of business solutions * Supports Operations in the identification of training needs * Supports the Service Line SME in the identification of opportunities of new processes * Supports the effort for ensuring new … (see more)
Sr. Auditor - Risk & Compliance
Ally - Charlotte, North Carolina
Accounting / Finance
The Senior Auditor role will be responsible for independently executing assigned audit and advisory activities, primarily providing coverage of Risk and Compliance. The role utilizes sound, seasoned analytical skills and technical expertise to provide input to management regarding control practices aligned with regulatory expectations and industry practices. Responsibility also includes assisting with continuous monitoring and business partner relationships with focus on such areas as Enterprise Risk Management, Supplier Risk, Model Risk, Compliance, AML, etc. **Job … (see more)
Sr. Accountant
Robert Half Finance & Accounting U.S - North Carolina
Accounting / Finance
Ref ID: 03220-#######323 Classification: Accountant - Sr. Compensation: $45,000.00 to $55,000.00 per year Robert Half Finance is looking for a Senior Accountant for a full-time opportunity. As a Senior Accountant, your responsibilities will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We … (see more)
Internal Auditor Sr
PNC Bank - Charlotte, North Carolina
Accounting / Finance
Job Profile * 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 audit scope, objectives, and work plans. Performs testing of key controls and documents results . * Executes procedures supporting external audit of internal controls, business processes, and account balances . * Presents audit findings to audit management for the development of reports and recommendations . * Develops and maintains productive client and team relationships … (see more)
Sr. Analyst, Internal Audit
Spectrum - Charlotte, North Carolina
Accounting / Finance
Job Description:Client Reference Code: 197577-1 JOB SUMMARY Plan and perform operational, financial and compliance audits under the supervision of an Internal Audit Manager, including: process mapping, risk assessment, risk and control identification, audit test design and execution, audit documentation, and report writing. Identify business and process improvement opportunities. Interact with various levels of business unit personnel. Perform special projects. MAJOR DUTIES AND RESPONSIBILITIES Execute the planning, fieldwork, and reporting of operational audits to ensure compliance with … (see more)
Displaying 1-10 of 18 results

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