- Bank of America (Charlotte, NC)
- Senior Auditor - Consumer , Business and Wealth Management Technology Audit Charlotte, North Carolina;Pennington, New Jersey; Wilmington, Delaware; Plano, ... performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... actions as directed by supervisor + Identifies process improvements for the business based on understanding and analysis of process flows/operations This position is… 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
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services 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...understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate… more
- KPMG (Charlotte, NC)
- ** Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 51 **Function:** Advisory **Area of Interest:** **State:** NC ... then consider a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/)… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …risk management and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is ... of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the ... tools **Additional Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with senior leaders to… more
- USAA (Charlotte, NC)
- …the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing ... work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...-in-Charge (AIC) and main point of contact for the business through Audit engagements. + Leads and executes complex… more
- Duke Energy (Charlotte, NC)
- …with executive management, including Duke Energy's CFO, other Vice Presidents or Senior Vice Presidents, as well as with the external auditors. Additionally, the ... with the Corporate Accounting Research Group and the external auditor regarding significant or non-routine accounting and reporting matters. Responsibilities… more
- EverBank (Charlotte, NC)
- **Audit and Advisory Sr Manager** The Audit and Advisory Senior Manager is responsible for providing management and expertise for the Internal Audit Services ... and regulatory expectations. This role is also responsible for providing business and technology executives assurance and advice on enterprise initiatives verbally… more
- BlueTriton Brands (Charlotte, NC)
- …**Job Description** **The Corporate Quality Supervisor will report into the Senior Manager, Corporate Quality** and is responsible for providing executional ... Food Safety and Compliance systems & procedures in alignment with business objectives. Must support compliance with all BlueTriton Corporate policies, procedures,… more