- USAA (Charlotte, NC)
- …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 ... the risk & control matrix for each engagement with oversight from the Auditor -in- Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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 ... this position. **What you'll do:** + Primarily serves as Auditor -in- Charge (AIC) and main point of contact...for audits in one or more of the following IT or security topics: IT general controls… more
- City National Bank (Charlotte, NC)
- …IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in- charge to guide a team of auditors to assess risks, develop detail audit ... with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT... auditor . + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data… more
- City National Bank (Charlotte, NC)
- …IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in- charge to guide a team of auditors to assess risks, develop detailed ... with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT... auditor . + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC) and executing on the audit strategy for Lines of Business ... make a difference. Join us! **Responsibilities:** + Acts as Auditor -In- Charge by overseeing audit testing and ensuring...experience in Financial Institutions. + Strong understanding of technology, IT general controls, and other IT controls… more