- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …recommendations and the preparation of internal audit reports.* Act as the lead auditor in the performance of designated audits, related assignments special ... Responsibilities:* Execute and oversee audits in accordance with the annual internal audit plan which includes planning the audit leveraging a risk-based… 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 ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Carrier (Charlotte, NC)
- …Improvement role **Preferred Qualifications:** + Project management experience (preferred PMP) + ISO9001 lead internal auditor + Solid positive attitude and ... of monthly quality KPIs (Both Internal and Corp) + Certified internal auditor + Assist in maintenance and creation of quality related POs (ASME HSB,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- USAA (Charlotte, NC)
- …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...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology...audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies,… 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) ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Anywhere Real Estate (Charlotte, NC)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during...department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and… more
- Xylem (Charlotte, NC)
- …perform each essential duty satisfactorily. + As a member 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 Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and… more
- Bank of America (Charlotte, NC)
- …Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States ... Senior Auditor - Global Strategy & 3rd/4th Party Risk...team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be… 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 ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory helps… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- Wells Fargo (Charlotte, NC)
- …certifications is desired:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within the Independent Testing...internal risk stakeholders, as needed + Develop and lead a high-performing team that maintains a strong risk… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of...data. + Develop executive briefs and present to key internal and external team members. + Builds, develops, and… more
- Wells Fargo (Charlotte, NC)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- USAA (Charlotte, NC)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services… more
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Bank of America (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise...experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, you… more
