- 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
- 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 ... Act and is not eligible for overtime pay. **Requirements** + Bachelor's degree in Accounting , Finance , Risk, or related field + Three (3) years of experience… more
- 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...Bachelor's degree in Business or relevant field such as Finance , Accounting , Business, or Information Technology. Four… more
- 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...years of applicable experience - Bachelor's degree (preferably in Accounting , Finance , Management Information Systems [MIS]). -… 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 ... + Cloud Audits Qualifications Required: + BA/BS in Business Administration, Accounting , Computer Science, Information Systems Administration, Finance or Internal… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... of data across the Company's CFO coverage areas. Coverage areas include Accounting , Finance , SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury,… more
- Xylem (Charlotte, NC)
- …in Xylem's Watermark volunteer activities. **QUALIFICATIONS** **:** + Bachelor's degree in finance , Economics, or Accounting is required. + At least one ... Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...professional designation (CPA, CIA, CFE) or Master's degree in Finance , Economics or Accounting is required. +… more
- Deloitte (Charlotte, NC)
- …visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, ... staff by providing direction and guidance on projects + Provide support to Senior Managers and other team members on special projects (ad hoc) as needed… more
- Honeywell (Charlotte, NC)
- …auditing or forensic accounting WE VALUE + Bachelor's Degree in Accounting , Finance , or related field + Professional certifications such as Certified ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible...activities, analyzing financial data, and providing actionable insights to senior management through audit reports. You will report directly… more
- Honeywell (Charlotte, NC)
- …of Chartered Certified Accountants) or CPA certification WE VALUE + Bachelor's degree in Finance , Accounting , or a related field; an MBA or advanced degree is ... functions, and business units with exposure to the most senior leaders in the company and a talent succession...job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and… more
- Bank of America (Charlotte, NC)
- …management, members of the business and company's external auditor . This is a senior -level role in Accounting Policy, a team that is responsible for staying ... Senior Manager Regulatory/ Accounting Policy Charlotte, North...with the CFO, CAO, controllers, treasury, tax and other finance leaders. + Proven experience to work across teams… more
- Wells Fargo (Charlotte, NC)
- …areas and lines of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of testing and validation ... professionals with subject matter expertise in financial institution Finance functions. Including, but not limited to financial planning & analysis, cost… more
- USAA (Charlotte, NC)
- …one or more of the following areas: Financial Statements, Corporate Accounting / Finance , Internal Controls over Financial Reporting (ICFR), SOX, Bank ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal… more
- Truist (Charlotte, NC)
- …perform the essential functions. **Required Qualifications:** + Bachelor's degree in accounting , finance or business administration or equivalent education and ... corporate policies and standards. + Ensure that responses to auditor /examination requests for information are complete and accurate. +...a CPA or CMA. + A master's degree in accounting , finance or business administration. + Public… more
- Wells Fargo (Charlotte, NC)
- …related to assigned process area **Required Qualifications:** + 4+ years of Finance , Accounting , Analytics, Reporting or Business and Technology Audit ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...is part of the first line of defense in Finance responsible for testing business process controls covering financial,… more
- Honeywell (Charlotte, NC)
- …Ability to work independently and manage multiple projects WE VALUE + Bachelor's degree in Finance , Accounting , or a related field; an MBA or advanced degree is ... help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will...testing, and reporting + Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline +… more
- Bank of America (Charlotte, NC)
- …Documentation **Desired Skills:** - Master's Degree in Auditing, Master's Degree in Accounting , Master's Degree in Finance , or Master of Business Administration ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- USAA (Charlotte, NC)
- …you have:** + Bachelor's degree in Business or relevant field such as Finance , Accounting , Business, or Information Technology. Four additional years of related ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Huntington National Bank (Charlotte, NC)
- …or business-related field (management information systems, data science, computer science, accounting , finance , statistics, etc.) + 8 years experience ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Huntington National Bank (Charlotte, NC)
- …or business-related field (management information systems, data science, computer science, accounting , finance , statistics, etc.) + 5 years experience ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more