- CH Robinson (Charlotte, NC)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... audit, risk, or compliance/control experience in a financial services or technology /information security (IT/IS) environment. + Experience performing internal … more
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced...**Preferred Qualifications** + 3 years of experience as an Internal Auditor + Internal controls… more
- Bank of America (Charlotte, NC)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London...This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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 ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Bank of America (Charlotte, NC)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Ability to… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... 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)
- …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)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...Compliance experience in Financial Institutions. + Strong understanding of technology , general controls, and other controls + Sound organizational,… more
- Wells Fargo (Charlotte, NC)
- …four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or… more
- Bank of America (Charlotte, NC)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... teams. This role is required for their extensive understanding of a particular technology , subject area, process, risks, and controls. They have years of formal… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more