- 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
- Bank of America (Charlotte, NC)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... audit program designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas include Accounting,… more
- 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
- 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 Internal Audit team ... 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
- 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
- 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
- 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, ... controls and systems. + Use a broad range to data analysis tools and techniques to facilitate efficient and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... (eg FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture.… more
- City National Bank (Charlotte, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... information and documents audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Xylem (Charlotte, NC)
- …a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... and business partnership skills are necessary. + Experience with data mining and data analytics tools (eg,...free from discrimination or harassment. Please note that the information in this job description outlines the general nature… more
- Lowe's (Mooresville, NC)
- …preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit findings… 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 ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Spectrum (Charlotte, NC)
- …NIST 800 series, CIS Controls, ISO 27001/27002, OWASP, Payment Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing ... plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as identifies and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... assurance and advisory services over the technology audit portfolio data management portfolio. The Senior Audit Manager...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor ,… 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
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- USAA (Charlotte, NC)
- …each other. Come be a part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you will lead assurance and advisory services ... Office (CFO) and Human Resources (HR) and is member of the Audit senior leadership team Develops, administers, and oversees a risk-based comprehensive audit program… more
- USAA (Charlotte, NC)
- …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 ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... **Please review the following job description:** Truist Audit Services Director - Data Management and Technology is responsible for coordinating and managing the… more