- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- USAA (Charlotte, NC)
- …As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
- Truist (Charlotte, NC)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Citizens (Charlotte, NC)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- US Bank (Charlotte, NC)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- Anywhere Real Estate (Charlotte, NC)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- US Bank (Charlotte, NC)
- …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...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** +… more
- US Bank (Charlotte, NC)
- …and discover what you 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 audit team management. The Senior Auditor is expected to understand risk and risk management… more
- US Bank (Charlotte, NC)
- …Company's governance, risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, ... of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island; ... tools to complete audit activities more efficiently (eg, testing). **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Treasury Liquidity and...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- US Bank (Charlotte, NC)
- …skills in both written and verbal forms; previous experience in writing internal audit reports, preferred + Strong analytical, interpersonal and communication ... Bank Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature...processes. The work requires proficiency in the areas of internal IT control testing/IT auditing. The role will focus… 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 ... work.** **Career Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk + OR… more
- Honeywell (Charlotte, NC)
- …you'll become a member of a global team as the Sr. Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an ... to dynamic career opportunities across different fields and industries. Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... regulatory reporting audits * Monitors the progress of regulatory and internal audit issue validation * Stays abreast of regulatory developments, emerging risks,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description Primarily Remote Senior Internal Audit Opportunity. 1 day per week in office! We are offering an exciting opportunity for a Sr. Internal ... to identify risks and evaluate the effectiveness of the company's internal controls. * Utilize audit programs, CobiT, and data mining techniques to gather and… more
- Charles Schwab (Charlotte, NC)
- …is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and objective assurance crafted to make valuable contributions and improve the… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor - Fraud & Forensics here...MUST HAVE * 6 + years of experience in internal audit , fraud detection, or forensic investigation * ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more