• Cybersecurity Senior Auditor

    Regions Bank (Charlotte, NC)
    …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
    Regions Bank (08/06/24)
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  • Senior Internal Auditor : Mortgage…

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (10/02/24)
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  • Senior Auditor - IT Integrated

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...of a degree. + 4 years of audit, financial, insurance , banking, information technology or related business and/or leadership… more
    USAA (09/06/24)
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  • Senior Auditor - Operations

    US Bank (Charlotte, NC)
    …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
    US Bank (09/06/24)
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  • Senior Auditor - Financial Crimes

    US Bank (Charlotte, NC)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
    US Bank (09/07/24)
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  • Senior Auditor - Capital Planning

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
    US Bank (08/20/24)
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  • Senior Auditor

    US Bank (Charlotte, NC)
    …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
    US Bank (08/12/24)
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  • Senior Auditor - Cybersecurity

    USAA (Charlotte, NC)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
    USAA (10/02/24)
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  • Internal Auditor Senior

    PNC (Charlotte, NC)
    …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
    PNC (09/25/24)
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  • Senior Auditor - Enterprise…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave + Critical caregiving… more
    Wells Fargo (10/02/24)
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  • Senior Auditor - Senior AVP…

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, Credit ... 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave + Critical caregiving… more
    Wells Fargo (10/02/24)
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  • Senior Auditor - Payments

    US Bank (Charlotte, NC)
    …+ Healthcare (medical, dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability and parental leave ... checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the… more
    US Bank (09/19/24)
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  • Senior Auditor - Corporate Functions

    US Bank (Charlotte, NC)
    …+ Healthcare (medical, dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability and parental leave ... + 401(k) and employer-funded retirement plan + Paid vacation (from two to five weeks depending on salary grade and tenure) + Up to 11 paid holiday opportunities + Adoption assistance + Sick and Safe Leave accruals of one hour for every 30 worked, up to 80… more
    US Bank (09/04/24)
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  • Senior Audit Manager/Team Lead:…

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (09/17/24)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... validations. We currently have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial crimes reviews and issue validations.… more
    Wells Fargo (10/01/24)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Charlotte, NC)
    …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
    USAA (08/31/24)
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  • Senior Audit Manager/Team Lead: Quality…

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead for QA (Quality Assurance) is responsible for ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (10/02/24)
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  • Senior Audit Manager - Wholesale & Payments…

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (09/29/24)
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  • Senior Technology Risk Officer

    Truist (Charlotte, NC)
    …policies and standards for Enterprise-wide application and impact. Provide guidance to senior leaders across the company on critical / significant control failures ... issues; use judgment to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. Partner with the Enterprise Tech and Ops… more
    Truist (08/21/24)
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  • Senior Associate, Consumer Compliance

    KPMG (Charlotte, NC)
    **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
    KPMG (09/13/24)
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