- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... Certified Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud...necessary to validate understanding + Ability to research, analyze data , and derive facts + Ability to supervise and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Xylem (Charlotte, NC)
- …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 ... Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site… more
- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... supervision, this job works on problems of diverse scope performing complex financial , operational and integrated audits of the company's operations using the… more
- Honeywell (Charlotte, NC)
- …identifying and investigating potentially fraudulent activities, analyzing financial data , and providing actionable insights to senior management through ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible...to perform periodic forensic investigations, including evidence gathering and financial data analysis + Collaborate with other… more
- Truist (Charlotte, NC)
- …plus years of financial services, banking in various of areas including data , technology, operations, or risk management experience. 3. Ten plus years of direct ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the … more
- Truist (Charlotte, NC)
- …the development, design, implementation and on-going management of assigned financial analysis processes. Monitor assigned activities for compliance with established ... policies and standards. + Complete and/or review and interpret a variety of complex financial and/or business analyses of financial ratios and trends. + Assist… more
- USAA (Charlotte, NC)
- …and other related functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- Bank of America (Charlotte, NC)
- …environment. **Responsibilities:** + Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...are guided by a common purpose to help make financial lives better through the power of every connection.… 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
- Truist (Charlotte, NC)
- …Cyber Security, Access Management, Architecture & Infrastructure, the Enterprise Data Office, etc. They establish policies and standards for Enterprise-wide ... application and impact. Provide guidance to senior leaders across the company on critical / significant...leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology Officer, etc that supports… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Minimum 8 years Reporting Experience preferably related to risk/control data and/or Audit/risk background preferably in financial services. + ... Senior Manager - Business Operations, Exec Reporting Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Lead Information Security Analyst for the Data Science Organization in Cybersecurity. **In this role, you will:** Provide oversight to ... current and emerging risks with broad impact across the Data Science Organization + Build a consolidated view of...in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor , (CISA)… 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager, Ignition ERP **Requisition Number:** 117446 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC **City:** ... for as a firm. KPMG is currently seeking a Senior Manager, Ignition - Oracle to join our Tax...+ Manage projects and teams delivering tax process improvement, data management, and related tax process transformation services for… more