- 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. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...apart:** + Recent internal audit experience + Experience auditing credit risk , credit risk… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Credit Risk ** , you will lead and implement complex audit engagements throughout ... of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk...apart:** + Internal Audit experience. + Experience in audit, credit risk review, or as an examiner… more
- Wells Fargo (Charlotte, NC)
- … management + Articulate, poised and comfortable in direct interaction with senior lines of business partners, Compliance, Independent Risk Management, and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… 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). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes… more
- Wells Fargo (Charlotte, NC)
- … management + Articulate, poised and comfortable in direct interaction with senior lines of business partners, Compliance, Independent Risk Management, and ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX… more