- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...with competing priorities. **What sets you apart:** + Recent internal audit experience + Experience auditing credit … more
- City National Bank (Charlotte, NC)
- ** AUDITOR II- CREDIT RISK** **WHAT IS THE...areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of… 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 ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place and are… 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 ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 ... advisory engagements driving quality of audit work, specific to Credit Card and / or Consumer Lending. May lead...and / or Consumer Lending. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and… more
- USAA (Charlotte, NC)
- …change; ability to deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + Experience in audit, credit risk review, or ... what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Credit Risk** , you will lead and implement complex audit engagements throughout the… more
- Bank of America (Charlotte, NC)
- …3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA), Project Management or Six Sigma certification, preferred ... Global Credit , AML and Onboarding Operations Audit & Exam...This job is responsible for leading and executing on internal control discipline and operational excellence within a Line… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate… more
- Bank of America (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Minimum 2 years of experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more