- US Bank (Charlotte, NC)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... reflects the details considered necessary to describe the principal functions of the job and should not be construed...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... the Company's business operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be joining an evolving… 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 work collaboratively and build relationships across teams and functions + Ability to work successfully as a member...direction of the audit function and provide advice to senior leadership + Ability to forecast initiatives and demand… more
- Truist (Charlotte, NC)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and… more
- Truist (Charlotte, NC)
- …oversees the development of a comprehensive, dynamic audit plan spanning the Wholesale Corporate and Investment Banking business. Senior Directors may lead other ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of ... Corporate Risk. Learn more about the career areas and...group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and ... 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)
- …component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team supports the company's on-going objective of maintaining an ... you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight… 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
- USAA (Charlotte, NC)
- …is 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 IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Dentsply Sirona (Charlotte, NC)
- …be keys for success as this position engages across various departments and functions . Additionally, you will collaborate with senior management and the Audit ... for providing leadership, strategic direction and innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual audit plan and… more
- City National Bank (Charlotte, NC)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... oversight of the audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal Audit methodology… more