- 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
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... 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
- Xylem (Charlotte, NC)
- …a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA)....to enable all employees to perform their essential job functions . We reserve the right to modify this job… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary 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
- BlueTriton Brands (Charlotte, NC)
- …and customers, for our people, and for our communities. **Job Description** **The Corporate Quality Supervisor will report into the Senior Manager, Corporate ... Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within our ** Corporate Teams** could very well be the place for you to uncap… more
- Bank of America (Charlotte, NC)
- Chief Operating Officer - Executive ( Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; ... Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out...+ Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... for establishing and maintaining a consolidated Enterprise Testing program at the corporate level and teams are responsible for implementing the Enterprise Testing… more
- Truist (Charlotte, NC)
- … Functions (ECFs) and related technology risk domains. ECFs include functions like Corporate Cyber Security, Access Management, Architecture & Infrastructure, ... Develop and maintain effective channels of communication with other BU CROs, control functions , Senior Business Unit (BU) management, as well as regulatory… 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
- Truist (Charlotte, NC)
- …**Essential Duties and Responsibilities** The following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. + Complete and/or review… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager, Ignition **Requisition Number:** 117446 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC **City:** Charlotte ... for as a firm. KPMG is currently seeking a Senior Manager, Ignition - Oracle to join our Tax...and maintain client project plans and other project management functions , including liaising with other Ignition specialists, Tax, Advisory… 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
- 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
- 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
- Truist (Charlotte, NC)
- …Peachtree Street No Full Remote/Telecommute. Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Truist (Charlotte, NC)
- …these locations a minimum of 4 days/week. Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more
- Bank of America (Charlotte, NC)
- …senior stakeholders, escalating items of note and preparing communications to senior executives, including the CAO, CFO, Chief Auditor **Required ... external reporting. Contributor to ESG Disclosure Committee + Collaborate with Risk, Corporate Audit, external auditors for the SOX program + Develop capability to… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... value. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor,… more