- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments and identify problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. + Performs assigned test steps for audits,… more
- PNC (Charlotte, NC)
- …candidate prides themselves on providing timely developmental feedback and coaching to staff and is proactive in communicating audit status and escalating concerns ... to management. **Job Description** + Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. + Works closely with internal clients at all… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- City National Bank (Charlotte, NC)
- …the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in ... experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan,...senior leadership role * CISA - Certified Information Systems Auditor * CISM - Certified Information Security Manager *… more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- USAA (Charlotte, NC)
- …engagements driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial services regulations ... procedures and effective controls designed to mitigate risks. + Serves as Auditor -in-Charge (AIC) and main point of contact, manages IT/IS audit engagement-related… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …are established and met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting workplace culture that values ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Wells Fargo (Charlotte, NC)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...timely feedback, coaching and monitoring of audit work and staff + Develop and maintain solid business relationships within… more
- City National Bank (Charlotte, NC)
- …enabling approaches, technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more
- First Horizon Bank (Charlotte, NC)
- …a 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 staffing budgets for assigned audits + Provide on-the-job training for staff auditors, including meaningful and relevant feedback for improvement in the form… more
- Wells Fargo (Charlotte, NC)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff The Enterprise Technology ... products, services, and technologies + Experience leading and providing feedback to staff on audit projects or engagements + Experience with Issue Validation and… more
- Wells Fargo (Charlotte, NC)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology ... Audit Group (ETAG) is looking to fill an **IT Audit Manager, Vice President** who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team… more
- Deloitte (Charlotte, NC)
- …in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in developing and/or reviewing the Corrective ... testing IT controls. + Experience presenting status updates to small groups of client staff and management + Ability to travel 20%, on average, based on work you… more
- TD Bank (Charlotte, NC)
- …management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and ... develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as opposed to… more
- GAF (Chester, SC)
- …looking for a Plant Manager who will be responsible for leading and developing staff , driving a safe and reliable work environment, and achieving annual and long ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more