- City National Bank (Charlotte, NC)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...perform, and report on the evaluation of various business processes/areas/ functions . * Ability to work independently or under 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... 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)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , 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)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... 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
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... of the portfolio and financials, with deep industry, external/internal, enterprise knowledge, recognizing and anticipating emerging trends and; identifying… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **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
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Lincoln Financial Group (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... on an in-depth review of the procedural aspects and functions of the department. **What you'll be doing** +...+ Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-2 with ... + Implements assigned risk and compliance activities assigned in accordance with enterprise policies and procedures. + Maintains and expands advanced knowledge of… 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
- Truist (Charlotte, NC)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk assessment ... outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... for managing delivery for our .com footprint across the enterprise as well as for all subsidiaries and affiliates....AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Truist (Charlotte, NC)
- …Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on ... AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed,...risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- Dentsply Sirona (Charlotte, NC)
- …be keys for success as this position engages across various departments and functions . Additionally, you will collaborate with senior management and the Audit ... Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson,… more