- 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... and Credit Operations) **Required Qualifications:** + 3+ years of internal audit experience within a global financial institution preferably. + Bachelor's… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... effectiveness. + Document work papers according to the standards of the Internal Audit policy and guidance. + Demonstrate professional skepticism while performing… more
- Bank of America (Charlotte, NC)
- …services industry experience (ideally institutional Global Markets or Global Banking) as internal auditor (or external auditor ). + Foundational knowledge ... Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North Carolina;Atlanta, Georgia **Job… more
- Wells Fargo (Charlotte, NC)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered Financial Analyst (CFA) or Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports.… more
- Wells Fargo (Charlotte, NC)
- …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more