- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you...vacation & holidays. **This position is not eligible for US visa sponsorship.** \#LI-HYBRID \#LI-MA1 Resideo is a leading… more
- Truist (Charlotte, NC)
- … States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... any communications. If you already have a profile with us , you can log in to check status.** Need...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- PNC (Charlotte, NC)
- …feel 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who… more
- PNC (Charlotte, NC)
- …feel 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who… 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit… more
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the… more
- Anywhere Real Estate (Charlotte, NC)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work,… more
- Lowe's (Mooresville, NC)
- …home improvement company serving approximately 16 million customer transactions a week in the United States . With total fiscal year 2023 sales of more than $86 ... 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… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Data Digital and...audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift ( United States ... and make an impact, along with the power to make a difference. Join us ! **Job Description:** This job is responsible for performing test work during moderately… 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 ... the following: SOX reviews, balance sheet reviews, and revenue recognition practices as applicable. + Assist management with identifying...managing at least one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability… more
- Bank of America (Charlotte, NC)
- …services industry experience (ideally institutional Global Markets or Global Banking) as internal auditor (or external auditor ). + Foundational knowledge ... + Relationship building. + Experience in managing stakeholder relationships. **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… 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 ... Manager II 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
- City National Bank (Charlotte, NC)
- …financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CFE - Certified Fraud Examiner **Skills and Knowledge** ... 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
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Bank of America (Charlotte, NC)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...Technical Documentation + Workforce Diversity Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more