- 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 ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Truist (Charlotte, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and ... network, and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic… 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 ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… 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 ... Regulatory Reporting, Tax and Credit Operations). + Assess compliance with enterprise standards as well as key regulatory requirements applicable to Global… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will perform independent… more
- Anywhere Real Estate (Charlotte, NC)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...audit programs and procedures as needed. + Exposure to risk management, including Enterprise Risk … more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Truist (Charlotte, NC)
- …and issues; use judgment to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. Partner with the Enterprise ... Serve as the independent oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Truist (Charlotte, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Truist (Charlotte, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- Truist (Charlotte, NC)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… 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
- USAA (Charlotte, NC)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more