- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Truist (Charlotte, NC)
- …shift (United States of America) **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. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- PNC (Charlotte, NC)
- …valued 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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Xylem (Charlotte, NC)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant… more
- Truist (Charlotte, NC)
- …Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity risk ... This role will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, this role may… more
- Regions Bank (Charlotte, NC)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the… more
- Truist (Charlotte, NC)
- …Early Talent Program. This full-time, 12-18-month rotation program supports entry-level teammates ( Internal Auditor I) in their foundational understanding of the ... Working toward or possess applicable professional certification(s) (eg, Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), etc.).… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Bank of America (Charlotte, NC)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the...assessing risk + Performs audit engagements according to the internal audit methodology with limited supervision + Creates workpapers… more
- Xylem (Charlotte, NC)
- …discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+ years of ... Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and assist with… more
- Bank of America (Charlotte, NC)
- …- CPA Preferred) + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit Planning + Analytical thinkin… more
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Charlotte, NC)
- …and supervising staff. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Bank of America (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Bank of America (Charlotte, NC)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- Truist (Charlotte, NC)
- …1. Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), and/or ... quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of...to the overall evaluation of Audit Services' conformance with internal policies and procedures as well as the Standards… more