- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... as necessary to evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of the… more
- Lowe's (Mooresville, NC)
- …for in-scope controls. + Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead / Senior Auditor in the detailed report and summarization of audit… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Citizens (Charlotte, NC)
- …effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits ... The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions ... 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… 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, fieldwork, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… more
- Wells Fargo (Charlotte, NC)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Bank of America (Charlotte, NC)
- Senior Auditor - GHR, CAO and...team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be ... Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of America) **Hours… more
- Truist (Charlotte, NC)
- …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Spectrum (Charlotte, NC)
- …plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as identifies and ... communicates gaps and evaluates management action plans and related reporting Keep abreast of relevant business developments and evolving IT risk areas Contribute ideas and opinions to the internal audit team by identifying relevant automated controls to… more
- Honeywell (Charlotte, NC)
- …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 eco-friendly way, ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...and supply chain risks at all locations globally + Lead special continuous improvement projects assigned by management +… more
- Truist (Charlotte, NC)
- …of a comprehensive, dynamic audit plan for Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams of ... **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and...high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business segments including retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as… more
- USAA (Charlotte, NC)
- …audit work, specific to Credit Card and / or Consumer Lending. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often… 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 provide learnings, recommendations, and enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact… more
- City National Bank (Charlotte, NC)
- **CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Bank of America (Charlotte, NC)
- …5 - 7 years in an IT Audit role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified ... work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT...for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit… more
- USAA (Charlotte, NC)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more