- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will lead and execute technology and ... /IS audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle,… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... and recommendations to management. + Promote the awareness of enterprise risks including IT and cybersecurity risks...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the… more
- City National Bank (Charlotte, NC)
- …address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * ... the technical and business knowledge of the group through IT and business auditor cross integration and...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- USAA (Charlotte, NC)
- …include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves as primary ... leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments… 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
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- Wells Fargo (Charlotte, NC)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and...Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital… 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 ... reporting of technology risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert and steward of… more
- Dentsply Sirona (Charlotte, NC)
- …Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson, ... engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic… more