- PNC (Charlotte, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... 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)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- Lowe's (Mooresville, NC)
- …Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and… more
- Honeywell (Charlotte, NC)
- As a Sr. Internal Auditor here at Honeywell, you will...of our operations. You will report directly to our Internal Audit Manager , and you'll work out of ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices....practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the ... processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk… more
- Truist (Charlotte, NC)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Capital One (Charlotte, NC)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and often participates in ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Risk Information Technology (RIT) Administration Manager is a senior member of the Innovation ... project reviews as identified across all aspects of Information Technology , including application development, cyber security, enterprise architecture, business… more
- First Horizon Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range ... of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Capital One (Charlotte, NC)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums,...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Old Dominion Freight Line (Kings Mountain, NC)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CISA (Certified Information Systems Auditor ), or AWS ... Lead vulnerability assessments and penetration testing efforts, working closely with internal teams and third-party security consultants to identify weaknesses and… more