- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will contribute toward the planning of assigned audit engagements. Executes ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...of a degree. + 4 years of audit, financial, insurance , banking, information technology or related business and/or leadership… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met +… more
- US Bank (Charlotte, NC)
- …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...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …ensure a successful transformation. The Corporate Audit Services (CAS) 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...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Charlotte, NC)
- …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...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- USAA (Charlotte, NC)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements,… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …to streamline incident resolution and problem identification. 11. Lead staff (to include development, counseling, conducting performance appraisals, setting ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...on the business side), Five years' managing a large staff , (including managing managers), and Five years' experience with… more
- Regions Bank (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) + ... plans meet or exceed all regulatory requirements. + Collaborate with the Senior staff to provide input, design, and create technical documents. + Support development… more