- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Internal Auditor - Professional Practices is responsible for assisting in ... the data analysis and documentation of Audit Services internal audit operations, which could include analyzing and troubleshooting on data -related issues… more
- Lincoln Financial Group (Charlotte, NC)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Huntington National Bank (Charlotte, NC)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... regulatory reporting instructions and implementation using bank systems and data . This role serves as the technical subject matter...leadership as well as technical review and challenge of data supply chains used in the production of regulatory… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid schedule from one of our regional… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program methodology to ensure… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...Information Technology (EIT), Enterprise Information Security (EIS), and Enterprise Data & Analytics (EDA) to identify Information Technology General… more
- City National Bank (Charlotte, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- Truist (Charlotte, NC)
- …Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM)) **General Description ... leaders and LoB finance. 4. Translate and summarize financial data into executive materials to drive tangible results tracked...Comprehensive Capital Analysis and Review (CCAR) and Stress Test data submissions and provide feedback to the LOBs on… more