- Bank of America (Charlotte, NC)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- USAA (Charlotte, NC)
- …Come 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. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- 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 ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Lowe's (Mooresville, NC)
- …standards. + Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and ... tested by Senior and Staff Auditors + Identifies key control points within a process/activity and develops audit test steps designed to evaluate the adequacy and… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager -...teammates. Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Bank of America (Charlotte, NC)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid...have a solid understanding of audit practices and methodologies, IT risk and controls, IT … more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Anywhere Real Estate (Charlotte, NC)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to...other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS)… more
- USAA (Charlotte, NC)
- …conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level for each ... complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... makes us so special! **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of...one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Truist (Charlotte, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring… more
- Wells Fargo (Charlotte, NC)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... Services, Indirect Businesses within Consumer Banking (B2B2C), Asset Finance Group, Risk Organization, Client Profitability COE. They will participate as senior… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic… more
- Truist (Charlotte, NC)
- …Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM)) **General Description of ... changes or reinvestments. This includes working closely with Executive Management and LOB Senior Leadership to develop the annual budget. 9. Serve as the segment… more
- BlueTriton Brands (Charlotte, NC)
- …your career interest is rooted in Finance, HR, Marketing, Sales, IT , Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within ... **Job Description** **The Corporate Quality Supervisor will report into the Senior Manager, Corporate Quality** and is responsible for providing executional… more