- 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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. ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage ... of Wells Fargo's core technology environments including Cybersecurity, Infrastructure, Application and IT Governance. **In this role you will:** + Participate in moderately complex initiatives and deliverables within functional area and contribute to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and… more
- USAA (Charlotte, NC)
- …us special and impactful. **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 projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data viability, and synthesizing information to make… more
- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan,… 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 ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- US Bank (Charlotte, NC)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… 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
- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… 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 ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- Anywhere Real Estate (Charlotte, NC)
- **Job Title:** Auditor - Remote (travel as needed) **Reports To:** Audit Senior Manager **Job Summary:** Overall, schedule and perform risk based and requested ... franchisee audits within assigned territory. Maintain a schedule that supports a rapidly changing environment, at a minimum coordinating four weeks out. + Review Franchise Agreements between Anywhere RE and Franchisees. + Perform audit tests to verify a… 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 ... materials to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level management, garners… more
- Bank of America (Charlotte, NC)
- …communicate with all levels of management, members of the business and company's external auditor . This is a senior -level role in Accounting Policy, a team that ... Senior Manager Regulatory/Accounting Policy Charlotte, North Carolina **Job...to make a difference. Join us! **Job Description:** This senior level position within Bank of America's accounting policy… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... results.** + **You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more