- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will be ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... 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
- Bank of America (Charlotte, NC)
- Senior Auditor , IT Risk...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership experience to ... monitors supply chain risk, response, and due diligence. Serves as liaison to internal and external auditors, regulators, and customers in examinations of the Bank's… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager -...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… 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 ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- Bank of America (Charlotte, NC)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... IT Audit Supervisor - Technology Infrastructure Charlotte, North...role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… 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...key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:**… 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
- KPMG (Charlotte, NC)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 51...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and...our interns participate the summer between their junior and senior years. **Our 2025 internship will start on May… 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 ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- Wells Fargo (Charlotte, NC)
- … internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that ... corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Truist (Charlotte, NC)
- …Group, Risk Organization, Client Profitability COE. They will participate as senior tech leader and stakeholder for Commercial Lending Technology ecosystem ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive… more
- Truist (Charlotte, NC)
- …(eg Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM)) **General Description ... changes or reinvestments. This includes working closely with Executive Management and LOB Senior Leadership to develop the annual budget. 9. Serve as the segment… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... plan for delivering Information Technology ( IT ) solutions which address critical business requirements. Partner with...of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud… more