- 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
- 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, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… 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 ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- IQVIA (Mooresville, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems,...CA / Seattle, WA **Quality Assurance Department:** The IQVIA Enterprise QA team is a dynamic, talented, and experienced… 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 ... and recommendations to management. + Promote the awareness of enterprise risks including IT and cybersecurity risks across the...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- City National Bank (Charlotte, NC)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… 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… more
- City National Bank (Charlotte, NC)
- … Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT Platforms and ... * SR . AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT...* Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Optiv (Charlotte, NC)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- USAA (Charlotte, NC)
- …this position. **What you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the ... part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity,… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... makes us special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team. This role will contribute to… more
- USAA (Charlotte, NC)
- …this position. **What you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the ... makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and...driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial… more
- Wells Fargo (Charlotte, NC)
- …a subject matter expert (SME). The Governance and Oversight team has enterprise -wide exposure to key stakeholders within the financial reporting infrastructure and ... is a component of the Enterprise Controls & Oversight group that reports to the...Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. +… more
- Dentsply Sirona (Charlotte, NC)
- …continuing to evolve the function to keep current with best practices in internal audit strategies, technologies and enterprise risk management * Develop and ... difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction… more