- Bank of America (Charlotte, NC)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- City National Bank (Charlotte, NC)
- …the adequacy of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. ... performed, test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our best....is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to ... per calendar year unless otherwise provided by law **EEO is the Law** US Bank is an equal opportunity employer committed to creating a diverse workforce. We consider… more
- Huntington National Bank (Charlotte, NC)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank 's Sarbanes Oxley 404 (SOX) and FDICIA ... of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,...the SOX Office, under the Controllership within Finance Huntington Bank 's Sarbanes Oxley 404 (SOX) and FDICIA programs and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...edge technology, applications and new development processes across the Bank . We're looking for team members that have a… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- Bank of America (Charlotte, NC)
- …along with the power to make a difference. Join us! **Job Description:** This senior level position within Bank of America's accounting policy group will be ... Manager Regulatory/Accounting Policy Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common...of management, members of the business and company's external auditor . This is a senior -level role in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager: Bank Operations is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- City National Bank (Charlotte, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... Global. You will not be employed by City National Bank . *The Opportunity* The auditor will work...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- City National Bank (Charlotte, NC)
- …Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and ... AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- City National Bank (Charlotte, NC)
- …is a key strategic and integral role for the overall success of the bank . This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills ... At US Bank , we're on a journey to do our...Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive experience in:… more
- City National Bank (Charlotte, NC)
- …with requirements. * Coordinate and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or ... Director of Audit for Compliance will support City National Bank 's Internal Audit by providing independent, objective assurance over...drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... with recommendations to resolve any gaps + Develops improvement approaches across the Bank that are holistic, and customer focused + Identifies and helps prioritize… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of ... and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more