- V2Soft (Charlotte, NC)
- …in performing audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT/IS controls which includes evaulate the ... etc.) Ability to exercise judgement, make conclusions and influence a technology risk mindset with stakeholders Ability to function in a matrix organization and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Anywhere Real Estate (Charlotte, NC)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...audit programs and procedures as needed. + Exposure to risk management, including Enterprise Risk … more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and...it relates to data and as outlined in the Enterprise Data Management standard. Candidate will create / maintain… more
- Truist (Charlotte, NC)
- …the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- City National Bank (Charlotte, NC)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control… more
- Truist (Charlotte, NC)
- …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk ... and associated reporting and analytics tools (eg, Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg,… more
- Truist (Charlotte, NC)
- …Demonstrated abilities in: Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of Available Benefits for ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Senior , you will be a member of the second line ... of defense, performing independent testing under the Enterprise Testing program methodology to ensure departmental processes and...+ Manages all aspects of a compliance and operational risk test from end to end. + Serves as… more
- Wells Fargo (Charlotte, NC)
- …(IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial ... in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of business at… more
- Cherry Bekaert (Charlotte, NC)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… 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 ... teams responsible for technology solutions that meet business needs and satisfy risk and operational requirements of the Tech organization. Identify and resolves… 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 ... & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- City National Bank (Charlotte, NC)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how… more
- PNC (Charlotte, NC)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... in accordance with IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant change… more
- Spectrum (Charlotte, NC)
- …providing oversight to develop, design and manage ongoing initiatives to reduce the risk of a rapidly changing cyber landscape, leveraging a deep understanding of ... the initiatives and drive recommendations for monitoring, investigating, and reducing risk from cybercriminal and advanced persistent threats. They will also serve… more
- Bank of America (Charlotte, NC)
- …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills...skills and product / technical expertise necessary to perform risk assessments, develop and perform audit test procedures, and… more
