- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- 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 and risk management techniques, identify and… more
- Wells Fargo (Charlotte, NC)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...Plan includes targeted reviews based on risk and meets internal benchmarks. Anticipate changes in the internal … more
- Bank of America (Charlotte, NC)
- …Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the ... Chief Operating Officer - Executive (Corporate Audit and...+ Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...supports the Second Line of Defense's oversight of the Chief Financial Office (CFO) function with minimal direct supervision… more
- Bank of America (Charlotte, NC)
- …preparing communications to senior executives, including the CAO, CFO, Chief Auditor **Required Qualifications:** + Minimum of 3-5 years accounting/finance ... Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs. **Line of Business Responsibilities:** + Establish and execute… more