- 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
- 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 ... and Credit Operations) **Required Qualifications:** + 3+ years of internal audit experience within a global financial institution preferably. + Bachelor's… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... effectiveness. + Document work papers according to the standards of the Internal Audit policy and guidance. + Demonstrate professional skepticism while performing… more
- Bank of America (Charlotte, NC)
- …services industry experience (ideally institutional Global Markets or Global Banking) as internal auditor (or external auditor ). + Foundational knowledge ... Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North Carolina;Atlanta, Georgia **Job… more
- Wells Fargo (Charlotte, NC)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered Financial Analyst (CFA) or Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports.… more
- Wells Fargo (Charlotte, NC)
- …Platform Management Team is seeking a team member to work closely with internal business partners, internal technology teams, and external vendors to create ... mitigation strategies + Provide security consulting on medium projects for internal clients to ensure conformity with corporate information, security policy, and… more
- Wells Fargo (Charlotte, NC)
- …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more