- Bank of America (Charlotte, NC)
- Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...+ Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud Audits… 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 leadership and ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI,… more
- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and findings. + Prepares… more
- Regions Bank (Charlotte, NC)
- … Risk Business Unit (BU) Risk Liaison role is responsible for advising Technology, Operations, Digital Data (TODD) BU on Information Technology (IT) and Data ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...will report directly to the Manager of Technology and Data Risk Management (TDRM) within TODD Risk. + Assist… more