- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... as necessary to evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of the… more
- Lowe's (Mooresville, NC)
- …for in-scope controls. + Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead / Senior Auditor in the detailed report and summarization of audit… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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 ... 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… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- Continental (Fort Mill, SC)
- …South Carolina is seeking a highly self-motivated and detail-oriented Sr Internal Auditor to join our Auditing group! The ideal candidate has excellent communication ... process, interview techniques, sample review methods and documentation principles. + Lead Group Internal Audit strategic initiatives to ensure a state-of-the-art… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor...and processes being audited. + May act as the lead expert in the group on critical business areas, ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… 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 ... America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Honeywell (Charlotte, NC)
- …become a member of a global team as the Sr. Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an eco-friendly way, ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...and supply chain risks at all locations globally + Lead special continuous improvement projects assigned by management +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. ... standards and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will...or more of the following certifications: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Truist (Charlotte, NC)
- …of a comprehensive, dynamic audit plan for Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams of ... **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and...high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... of corrective actions taken to address issues or remediation activities. The Senior Independent Testing Specialist will be responsible for completing timely and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial crimes reviews...and collaborate across all other T&V teams effectively. + Lead or participate in moderate to high risk or… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business segments including retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as… more
- USAA (Charlotte, NC)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... to provide learnings, recommendations, and enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact… more
- City National Bank (Charlotte, NC)
- **CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more