- TEKsystems (Charlotte, NC)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. - As part of audit execution, conducts ... process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager. - Conducts effective root cause analysis of identified… more
- USAA (Charlotte, NC)
- …**Senior Auditor ** - **Capital Management,** you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to… more
- USAA (Charlotte, NC)
- …of 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 test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle,… more
- Truist (Charlotte, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Bank of America (Charlotte, NC)
- …background preferably in financial services. + A minimum of 3 years in a lead auditor / Auditor -in-Charge (AIC) role, or equivalent experience. + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Charlotte, NC)
- …positive attitude, exhibits flexibility. **DESIRED QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair Lending Audit ... and concerns. + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. + Self-starter, desire to… more
- Bank of America (Charlotte, NC)
- …positive attitude, exhibits flexibility **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit ... efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services + Bachelor's… more
- Bank of America (Charlotte, NC)
- …degree OR equivalent work experience. **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit ... and concerns. + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. + Self-starter, desire to… more
- Bank of America (Charlotte, NC)
- …years of experience in mortgage or vehicle servicing + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit (CIA) ... and concerns. + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. + Self-starter, desire to… more
- USAA (Charlotte, NC)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... a dedicated **Audit Manager - Staff Agencies,** you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- E&J Gallo (Fort Lawn, SC)
- …+ Experience auditing food safety or quality systems. + Manufacturing experience. + Lead Auditor certification on a GFSI scheme (BRC, SQF, IFS, etc.), ... reports and scorecards will also be part of your role. You will lead or participate in team projects, support supplier quality improvement initiatives, and execute… more
- CBRE (Charlotte, NC)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... of the HSE Transitions Team in strong partnership with the EA Transitions lead executive; works to ensure HSE is appropriately positioned in the value chain.… more
- Piedmont Airlines (Charlotte, NC)
- …each month to ensure continued compliance with station recorded training + Assist the IOSA Lead Auditor with the Ground Handling and Cargo disciplines + Act as ... the Safety Management System (SMS) Subject Matter Expert and Ground Handling Data Analysis Group (GHDAG) Primary Contact for the PGH Department + Act as representative for PGH in working groups as well as providing SMS status reports to upper management as… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible ... control weaknesses, and make value-added recommendations. On occasion, this role may lead segments or primary elements of targeted audits or special reviews.… more
- Truist (Charlotte, NC)
- …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...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Xylem (Charlotte, NC)
- …PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of various internal ... 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… more
- Lincoln Financial Group (Charlotte, NC)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Global Risk Audit Providence, Rhode Island;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** Responsible for executing multiple ... and concerns + Ability to successfully communicate to influence management and lead change thru issue identification + Excellent interpersonal skills and ability to… 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 ... + Creative thinker who can map out creative solutions and lead their implementation. + Excellent organizational skills **Desired Qualifications:** + Bachelors… more