• Senior Auditor - Regulatory…

    US Bank (Charlotte, NC)
    …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
    US Bank (07/10/24)
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  • Senior Auditor - Senior AVP…

    Wells Fargo (Charlotte, NC)
    …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...Lending Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
    Wells Fargo (09/05/24)
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  • Chief Operating Officer - Executive Corporate…

    Bank of America (Charlotte, NC)
    …team aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in ... Chief Operating Officer - Executive Corporate Audit and Credit Review Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts;… more
    Bank of America (09/06/24)
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  • Senior Lead Information Security Analyst

    Wells Fargo (Charlotte, NC)
    …in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor , (CISA) Certification in Control ... **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for the Data...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
    Wells Fargo (08/24/24)
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  • Senior Financial Controls Analyst

    Wells Fargo (Charlotte, NC)
    …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge … more
    Wells Fargo (08/17/24)
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  • Audit Manager - Compliance

    USAA (Charlotte, NC)
    …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
    USAA (08/02/24)
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  • Lead Independent Testing Officer - Finance

    Wells Fargo (Charlotte, NC)
    … management + Articulate, poised and comfortable in direct interaction with senior lines of business partners, Compliance, Independent Risk Management, and ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
    Wells Fargo (08/21/24)
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