- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… 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 ... control structures to determine the adequacy of internal controls , operating efficiency and customer service....7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… 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 ... control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- PNC (Charlotte, NC)
- …regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… 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 ... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… 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 ... analytic control tests. Responsible for audit analytics, internal ...to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes… 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 ... Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… 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 America, we ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...years of general auditing experience with a finance or control function, internal audit function or public… 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 ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Dentsply Sirona (Charlotte, NC)
- …effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build ... difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit...summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance our… more
- City National Bank (Charlotte, NC)
- … auditor will work within a team on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ... process audits to assess the adequacy of the banks internal control environment. What you will do... environment. What you will do * Assists the Senior Auditor and or Audit Manager in… more
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
- Wells Fargo (Charlotte, NC)
- …and oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. + Strategic planning to ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA,… more
- TD Bank (Charlotte, NC)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + Auditing in Professional Practices **Who We Are:** TD ... 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… more
- Wells Fargo (Charlotte, NC)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- USAA (Charlotte, NC)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Truist (Charlotte, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 6. ... 8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more