- 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
- 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
- Compass Group, North America (Charlotte, NC)
- …monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address ... Bachelor's Degree in Accounting/Finance + 3+ years of work experience in a finance or internal audit department of a global organization and/or a CPE firm + CPA /… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Capital One (Charlotte, NC)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial… more
- US Bank (Charlotte, NC)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- Indeed (Charlotte, NC)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1. Assisting the… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Maintain or willing to obtain relevant certifications - Certified Internal Auditor (CIA), Certified Fiduciary and Investment… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- US Bank (Charlotte, NC)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of internal … more