- 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 Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions ...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... IT and business process internal audits across various business functions to assess the adequacy and effectiveness of internal...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** - **Capital Management,** you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 and ... 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… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- Truist (Charlotte, NC)
- …Serve as the independent oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs ... Enterprise Data Office, etc. They establish policies and standards for Enterprise -wide application and impact. Provide guidance to senior leaders across the… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a ... enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of...areas of the Chief Financial Office and other related functions . + 6+ years of shown experience at a… 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 Data Risk Oversight (EDRO) team reporting to the...of Directors. Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead for QA (Quality Assurance) is responsible for ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years of… more
- Wells Fargo (Charlotte, NC)
- …more about the career areas and lines of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of ... validation professionals with subject matter expertise in financial institution Finance functions . Including, but not limited to financial planning & analysis, cost… more
- Wells Fargo (Charlotte, NC)
- …targeted reviews, issue validations, RCSA, etc.) across all lines of businesses and functions in the enterprise (eg Wealth and Investment Management, Consumer ... Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial crimes risk disciplines… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Wells Fargo (Charlotte, NC)
- …targeted reviews, issue validations, RCSA, etc.) across all lines of businesses and functions in the enterprise (eg Wealth and Investment Management, Consumer ... Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial crimes risk disciplines… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Wells Fargo (Charlotte, NC)
- …and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...to lines of business, across risk programs and the enterprise . + Improve bench strength of the team. Develop… more