- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. This role Identifies problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- EverBank (Charlotte, NC)
- **IT Auditor ** The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job ... 6IC **Preferred qualifications:** + 4+ Years of experience as an IT Auditor + CISA certification, highly preferred. + Undergraduate degree in Computer Science,… more
- Bank of America (Charlotte, NC)
- …+ Lead audit engagements from planning through to completion, either as a staff auditor or auditor -in-charge (AIC). + Conduct and oversee ... for corrective actions. + Provide coaching and feedback to junior audit staff , particularly in AIC roles, ensuring high-quality and timely audit work. +… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- Deloitte (Charlotte, NC)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- USAA (Charlotte, NC)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when...on staffing assignments to audit leadership and guidance to staff members. + Provides coaching and guidance to other… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems … more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems … more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Huntington National Bank (Charlotte, NC)
- …and other stakeholders across the bank. + Oversee and coach more junior staff , including performing quality review of others' work papers. + Performs other duties ... certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + Master's… more
- Truist (Charlotte, NC)
- …are established and met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting workplace culture that values ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- HNTB (Charlotte, NC)
- …(QMS), providing training and ongoing coaching of project teams, including subconsultants' staff , to adhere to its requirements and HNTB's Standards of Performance. ... the client, when necessary. + Monitors and ensures adherence by HNTB program/project staff and subconsultant, as well as other entities under contract to the client,… more
- Truist (Charlotte, NC)
- …of the enterprise, with a primary focus on innovation. 5. Consult with clients, staff , and colleagues to identify and design solutions that best meet the business ... salary administration duties to meet budgetary goals. 7. Lead staff (to include development, counseling, conducting performance appraisals, setting performance… more
- Wells Fargo (Charlotte, NC)
- …support and troubleshooting provides guidance and direction to less experienced staff in resolution of escalated issues and/or complex production, application, or ... Analyzer, SCCM, FIM, MBSA, DDNS, Splunk, Virtual Directories, and Quest Change Auditor , Quest Recovery Manager, Quest GPOADmin. + Deep technical knowledge and… more
- Wells Fargo (Charlotte, NC)
- …initiatives + Influence, guide and lead less experienced Strategy and Execution staff within the group **Required Qualifications:** + 5+ years of Business Execution, ... and relevant certification (eg, PCI Professional, Certified Information Systems Auditor ) + Experience in security consulting, risk assessment, and compliance,… more
- GAF (Chester, SC)
- …looking for a Plant Manager who will be responsible for leading and developing staff , driving a safe and reliable work environment, and achieving annual and long ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more