- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. This role Identifies problems for ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - IT** you'll perform technology and information/cyber security (IT/IS) ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- EverBank (Charlotte, NC)
- **IT Auditor ** The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job ... knowledge of the organization and IT people, processes and functions and Internal Audit methodology. + Identifies and pursues training, knowledge and experience that… more
- Lowe's (Mooresville, NC)
- …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 ... they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) 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 analyze business… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** As a dedicated **Audit Manager - Staff Agencies,** you will lead and implement complex audit engagements throughout the ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… 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...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… 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...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- Bank of America (Charlotte, NC)
- …+ Lead audit engagements from planning through to completion, either as a staff auditor or auditor -in-charge (AIC). + Conduct and oversee ... and the Chief Admin Office. You will ensure that internal controls are working effectively and align with regulatory...actions. + Provide coaching and feedback to junior audit staff , particularly in AIC roles, ensuring high-quality and timely… more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- Huntington National Bank (Charlotte, NC)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... and other stakeholders across the bank. + Oversee and coach more junior staff , including performing quality review of others' work papers. + Performs other duties… more
- Truist (Charlotte, NC)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... a primary focus on innovation. 5. Consult with clients, staff , and colleagues to identify and design solutions that...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- GAF (Chester, SC)
- …looking for a Plant Manager who will be responsible for leading and developing staff , driving a safe and reliable work environment, and achieving annual and long ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more