- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial… more
- Wells Fargo (Charlotte, NC)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of...a team to influence, educate, and connect customers to technology and share the value of digital banking +… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… more
- NTT America, Inc. (Charlotte, NC)
- …organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte , North Carolina (US-NC), United ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Charlotte North Carolina… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Truist office locations in a hybrid capacity** **:** + ** Charlotte , NC - 214 North Tryon Street** + **Atlanta,… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep ... the following locations: San Antonio, TX, Plano, TX or Charlotte , NC. Relocation assistance is available for this position....in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly defines the objective… more
- USAA (Charlotte, NC)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the...the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is available for this position.… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is **not** available for this...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …are looking for an Internal Audit Supervisor to join our team in Charlotte , North Carolina. In this role, you will oversee audit processes, ensuring ... for improvement. This position offers a dynamic opportunity to collaborate with senior personnel and mentor audit analysts while driving high-quality financial… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance (IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte , NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst, Technology Compliance at XPO** At...military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical… more
- Lincoln Financial (Charlotte, NC)
- …looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities ... **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor** executes and leads audit assignments. Identifies problems and ... the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is **not** available for this...in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or… more
- Dentsply Sirona (Charlotte, NC)
- …risk-based opportunities for testing + Present summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance ... safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in...Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Wells Fargo (Charlotte, NC)
- …multiple business partners across lines of business, risk oversight officers, internal audit , technology , and risk analytics groups. + Understand relevant ... **About this role:** Wells Fargo is seeking a Senior Market Risk Specialist. This position is offered...regulatory stress testing. Experience working with regulators and internal audit will be beneficial in this role as the… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Wells Fargo (Charlotte, NC)
- …at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . Wells Fargo is seeking a ** Senior Risk Analytics Consultant** to join the Consumer Data ... mitigation, risk monitoring, reporting & escalation, risk systems & technology . The mission of Credit Risk Information and ...and SAS code, validating data, designing and implementing data audit processes / protocols for both internal and external… more