- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...will also participate in rotational committee work, such as internal auditing quality reviews, issue follow up… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... to audit management + Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk… more
- City National Bank (Charlotte, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...areas required. *Skills and Knowledge* * Understanding of risks, internal controls, work paper documentation and issue … more
- Lincoln Financial Group (Charlotte, NC)
- …for senior audit leadership and audit committee regarding audit issue dashboards, performance metrics, key governance documents, internal audit practices, ... the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required)… 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 ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Truist (Charlotte, NC)
- …professional certification, such as, but not limited to, Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor . + ... is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure controls to ensure compliance… more
- Wells Fargo (Charlotte, NC)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, ... a team of individual contributor roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory… more
- Wells Fargo (Charlotte, NC)
- …Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is ... The Lead Independent Testing Officer will provide support and leadership during issue validation and emerging risk testing engagements performed by Emerging Risk… more