- EverBank (Charlotte, NC)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… 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 ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Honeywell (Charlotte, NC)
- …+ Project risk assessment + Risk mitigation + Pre-audit planning + Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated ... Supply Chain reviews + Metrics and dashboard reporting + Global monitoring activities + Controls design ABOUT HONEYWELL Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design and implement… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... 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, to… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage ... of Wells Fargo's core technology environments including Cybersecurity, Infrastructure, Application and IT Governance. **In this role you will:** + Participate in moderately complex initiatives and deliverables within functional area and contribute to… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data viability, and synthesizing information to make… more
- City National Bank (Charlotte, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- US Bank (Charlotte, NC)
- …US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits ... are subject to eligibility requirements). Pay Range: $92,820.00 - $109,200.00 - $120,120.00 US Bank will consider qualified applicants with arrest or conviction records for employment. US Bank conducts background checks consistent with applicable local laws,… more
- Anywhere Real Estate (Charlotte, NC)
- **Job Title:** Auditor - Remote (travel as needed) **Reports To:** Audit Senior Manager **Job Summary:** Overall, schedule and perform risk based and requested ... franchisee audits within assigned territory. Maintain a schedule that supports a rapidly changing environment, at a minimum coordinating four weeks out. + Review Franchise Agreements between Anywhere RE and Franchisees. + Perform audit tests to verify a… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... materials to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level management, garners… 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 ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… 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
- Truist (Charlotte, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more