- USAA (Charlotte, NC)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... 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)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- Bank of America (Charlotte, NC)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… 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 ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- City National Bank (Charlotte, NC)
- …the adequacy of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. ... performed, test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our best....is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to ... per calendar year unless otherwise provided by law **EEO is the Law** US Bank is an equal opportunity employer committed to creating a diverse workforce. We consider… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...edge technology, applications and new development processes across the Bank . We're looking for team members that have a… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model ... of the bank 's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation. + Excellent verbal, written, and interpersonal communication skills.… more
- 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 and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- Bank of America (Charlotte, NC)
- …along with the power to make a difference. Join us! **Job Description:** This senior level position within Bank of America's accounting policy group will be ... Manager Regulatory/Accounting Policy Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common...of management, members of the business and company's external auditor . This is a senior -level role in… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Charlotte, NC)
- …Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and ... OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills ... At US Bank , we're on a journey to do our...Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive experience in:… more
- TD Bank (Charlotte, NC)
- …are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises with other Audit groups to the extent that corporate ... Audit Executive opinion to the Audit Committee on the effectiveness of Bank -wide, governance, risk management and internal controls + Maintains an effective yet… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... with recommendations to resolve any gaps + Develops improvement approaches across the Bank that are holistic, and customer focused + Identifies and helps prioritize… more