- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… 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 ... IT and business process internal audits across various business functions to assess the adequacy and effectiveness of internal...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- USAA (Charlotte, NC)
- …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 ... 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
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the… more
- USAA (Charlotte, NC)
- …makes us so special! **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)
- …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 in a ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… 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)
- …of what makes us so special! **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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... 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)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Charlotte, NC)
- …reviewing work papers. Serves as primary leader of 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)
- …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, you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls ... key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… 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
- USAA (Charlotte, NC)
- …is 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 IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting to… more
- Regions Bank (Charlotte, NC)
- … responsible for application development, cybersecurity, data governance, enterprise architecture, business resilience and change management. + Identifies, ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and… more