- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities for the Enterprise ...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Anywhere Real Estate (Charlotte, NC)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- USAA (Charlotte, NC)
- …be a 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...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- 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
- 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 ... and recommendations to management. + Promote the awareness of enterprise risks including IT and cybersecurity risks across the...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… 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 ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...an internationally recognized accounting firm and/or a large manufacturing enterprise is required. + In-depth understanding of auditing SOA… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… 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 ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...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 , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Motion Recruitment Partners (Charlotte, NC)
- …long-term contract opportunity! A well-known Financial Services Company is looking for a Senior IT Auditor Analyst in Charlotte, NC or Chandler, AZ (Hybrid). ... Cybersecurity / IT Auditor Charlotte, NC **Hybrid** Contract $61.69/hr - $69.51/hr...Internal Cyber Functions Audit: Must have experience auditing internal cyber functions, ideally at a large-scale enterprise… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership experience to ... and maintenance of an information security team that manages an enterprise information security program. Directs and oversees day-to-day operation and effectiveness… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... 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… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- USAA (Charlotte, NC)
- …this position. **What you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Wells Fargo (Charlotte, NC)
- …Accounting, Analytics, or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager (CRCM) ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing...of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more