- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential ... through audit reports. You will report directly to our Sr Director of Internal Audit and you'll...certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) + Experience in conducting… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Xylem (Charlotte, NC)
- …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 ... in Xylem's Watermark volunteer activities. **QUALIFICATIONS** **:** + Bachelor's degree in finance , Economics, or Accounting is required. + At least one professional… more
- US Bank (Charlotte, NC)
- …the card processing business within Europe and the support areas (HR, Risk Management, Finance ). The Senior Auditor is primarily responsible for completing ... audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years… more
- Bank of America (Charlotte, NC)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- Huntington National Bank (Charlotte, NC)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Truist (Charlotte, NC)
- …accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX ... framework and internal policies and standards. **Essential Duties and Responsibilities** Following...with corporate policies and standards. Ensure that responses to auditor /examination requests for information are complete and accurate. Responses… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team. This role will contribute… more
- Wells Fargo (Charlotte, NC)
- …certifications is desired:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... areas and lines of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of testing and validation… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** **- Compliance** **,** you will manage audit engagements, varying in ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Truist (Charlotte, NC)
- …accounting principles (GAAP), management and regulatory requirements. + Maintain appropriate internal controls over financial reporting in accordance with the SOX ... framework and internal policies and standards. **Job Description** + Assist in...corporate policies and standards. + Ensure that responses to auditor /examination requests for information are complete and accurate. +… more
- Truist (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... (MBA) or advanced degree in Business Management, Technology or Finance . 2. Familiarity with financial services technology-related laws, rules, regulations,… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective and… more
- Bank of America (Charlotte, NC)
- …in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... At least 3 years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management +… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more