- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer … more
- US Bank (Charlotte, NC)
- …processes and 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 techniques, identify and… 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 ... Community & Small Business Banking Audit Team (CSBBAT) + Consumer Lending Audit Team (CLAT) + Corporate Risk (CR)...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- USAA (Charlotte, NC)
- …implement internal audit policies, procedures, and best practices. Advises senior management on risk and control issues; reports on business self-assessment ... part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you...these areas. Coverage will require effective coordination across the internal Audit Services teams to ensure appropriate subject matter… 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
- USAA (Charlotte, NC)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations + ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more