- Lincoln Financial Group (Charlotte, NC)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Wells Fargo (Charlotte, NC)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... **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… more
- Huntington National Bank (Charlotte, NC)
- …+ Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships ... with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more junior staff, including… more
- City National Bank (Charlotte, NC)
- …Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or + CFA - Charter Financial Analyst Or + CAMS - Certified Anti-Money ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- Truist (Charlotte, NC)
- … Analyst (CFA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM)) **General Description of Available Benefits ... changes or reinvestments. This includes working closely with Executive Management and LOB Senior Leadership to develop the annual budget. 9. Serve as the segment… more