- 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
- 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 compliance with ... IT and business process internal audits across various business functions to assess the adequacy and effectiveness of internal...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… 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...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 ... The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… 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 ... of the portfolio and financials, with deep industry, external/internal, enterprise knowledge, recognizing and anticipating emerging trends and; identifying… 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)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a ... enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of...areas of the Chief Financial Office and other related functions . + 6+ years of shown experience at a… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team. This role will ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...IT&V is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level and teams… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** 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
- Wells Fargo (Charlotte, NC)
- …this role, you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls ... a subject matter expert (SME). The Governance and Oversight team has enterprise -wide exposure to key stakeholders within the financial reporting infrastructure and… 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)
- …Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on ... AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,...risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert… 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 ... Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson,… more
- Regions Bank (Charlotte, NC)
- … responsible for application development, cybersecurity, data governance, enterprise architecture, business resilience and change management. + Identifies, ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial 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