- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... line of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- PNC (Charlotte, NC)
- …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 Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Truist (Charlotte, NC)
- …Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity risk ... This role will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, this role may… more
- Regions Bank (Charlotte, NC)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the… more
- Truist (Charlotte, NC)
- …Early Talent Program. This full-time, 12-18-month rotation program supports entry-level teammates ( Internal Auditor I) in their foundational understanding of the ... Working toward or possess applicable professional certification(s) (eg, Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), etc.).… more
- Bank of America (Charlotte, NC)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Xylem (Charlotte, NC)
- …perform each essential duty satisfactorily. + As a member 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 Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the...assessing risk + Performs audit engagements according to the internal audit methodology with limited supervision + Creates workpapers… 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 ... Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and assist with… 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 ... THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Bank of America (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Bank of America (Charlotte, NC)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- ATI (Monroe, NC)
- …position will be located in Monroe, NC. As a Supply Chain Coordinator (Certification Auditor ), you will execute internal audit policies and procedures to ensure ... **Position** : Certification Auditor **Location** : Monroe, NC **Requisition ID:** :...ATI is looking for a Supply Chain Coordinator (Certification Auditor ) to support our Specialty Materials business unit. This… more
- Truist (Charlotte, NC)
- …1. Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), and/or ... quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of...to the overall evaluation of Audit Services' conformance with internal policies and procedures as well as the Standards… more
- Bank of America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Bank of America (Charlotte, NC)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... defining audit scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution within quality… more
- Bank of America (Charlotte, NC)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor )) + Experience with automation, machine learning, or ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Wells Fargo (Charlotte, NC)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... Plan includes targeted reviews based on risk and meets internal benchmarks. Anticipate changes in the internal ...meets internal benchmarks. Anticipate changes in the internal and external environment and adapt the testing program… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... deficiencies and recommending improvements to strengthen overall risk management and internal controls. 3. Participate with management by advising on the… more