- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness ... audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational...IT, or related field + 2+ years of audit ( internal / external) experience, SOX compliance , or… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- City National Bank (Charlotte, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function, ... risk management framework. Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
- First Horizon Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design...testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology. 2. Serve as a subject matter expert and… more
- Capital One (Charlotte, NC)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Audit Manager, Financial Crimes Compliance ...Transaction Reporting (STR), List Screening, Sanctions, External Fraud and Internal Fraud.** **Responsibilities:** + **Plan, perform, and lead large/complex… more
- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies.… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... us special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid… more
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes (HOH) Fellowship ... guidance regarding business products, services, and processes through a risk and compliance framework to ensure they are driven in accordance with regulatory… more