- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...audit software and business specific software. 3. Experience in Credit Risk Management The annual base salary for this… 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 ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 ... Model Risk team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance,** you'll manage audit engagements, varying in complexity, and ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC) and/or oversee engagements with a dedicated AIC....work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- Wells Fargo (Charlotte, NC)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered Financial Analyst (CFA) or Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports.… more
- City National Bank (Charlotte, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more