- 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
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...Watermark volunteer activities. **QUALIFICATIONS** **:** + Bachelor's degree in finance , Economics, or Accounting is required. + At least… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **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
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- US Bank (Charlotte, NC)
- …the card processing business within Europe and the support areas (HR, Risk Management, Finance ). The Senior Auditor is primarily responsible for completing ... audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… 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...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; 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
- 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...Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk. Learn more… more
- Xylem (Charlotte, NC)
- …discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+ years of ... stakeholders in administering the day-to-day operation of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal … more
- Truist (Charlotte, NC)
- …(eg Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM)) **General Description ... States of America) **Please review the following job description:** Leading the Finance Advisory team, this role will deliver mastery and execution for aspects… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... one or more of the following areas: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX, Bank… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- KPMG (Charlotte, NC)
- …support internal initiatives and strategic growth Additional Responsibilities for Senior Associate: + Supervise and mentor associates, new hires and interns on ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:**… more
- USAA (Charlotte, NC)
- …functions. + Accreditation in any of the following disciplines: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Treasury ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional… more
- Wells Fargo (Charlotte, NC)
- …four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...is part of the first line of defense in Finance responsible for testing business process controls covering financial,… more
- Truist (Charlotte, NC)
- …accounting principles (GAAP), management and regulatory requirements. + Maintain appropriate internal controls over financial reporting in accordance with the SOX ... framework and internal policies and standards. **Job Description** + Assist in...corporate policies and standards. + Ensure that responses to auditor /examination requests for information are complete and accurate. +… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective and… more
- City National Bank (Charlotte, NC)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... **MANAGER OF AUDIT I-TREASURY/ FINANCE ** **WHAT IS THE OPPORTUNITY?** The Audit Manager...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Bank of America (Charlotte, NC)
- …in Finance , or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more