- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified ...necessary to validate understanding + Ability to research, analyze data , and derive facts + Ability to supervise and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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 include… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior ...data from unique places + Ability to synthesize data and convey information in a meaningful way ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information /cyber ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... audit program designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas include Accounting,… 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 and ... Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...and business partnership skills are necessary. + Experience with data mining and data analytics tools (eg,… more
- Truist (Charlotte, NC)
- …tools (eg, RSA Archer). 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the … more
- Bank of America (Charlotte, NC)
- …**Desired Qualifications** **:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...+ Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Wells Fargo (Charlotte, NC)
- …Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Information Systems Auditor (CISA) **Posting Locations:** + 401 S. Tryon ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to...quo. + Strong ability to research, trend, and analyze data . + Ability to communicate effectively, in both written… more
- Truist (Charlotte, NC)
- …Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology ... management or equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- KPMG (Charlotte, NC)
- …risk management practices to prevent, detect, and/or remediate non-compliance + Collect information and data through effective client interviews, system queries, ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 -...and internal/external research; complete qualitative and quantitative data analysis, identify observations and provide recommendations + Aid… 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
- Duke Energy (Charlotte, NC)
- …flight observer to identify Transmission Line and Vegetation deficiencies, analyzing data , transport of personnel, economic development support and other flights and ... relationships and ensures safe operation of Duke Energy assigned aircraft. A Senior Utility Pilot provides leadership, direction, training and development for pilots… more
- USAA (Charlotte, NC)
- …**Audit Manager - IT** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the audit lifecycle, to include ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more