• Auditor II- Corporate Functions

    City National Bank (Charlotte, NC)
    …Strategic Planning, Data Management, Corporate Security, and Legal Services. The Senior Auditor may also assist Internal Audit management through ... ** AUDITOR II** **WHAT IS THE OPPORTUNITY?** The Senior Auditor ( Auditor II) is...is responsible for assisting in the development of an internal audit project's scope, performing internal audit… more
    City National Bank (05/03/24)
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  • Senior Auditor - IT

    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 ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (04/06/24)
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  • Senior Auditor - Regulatory…

    US Bank (Charlotte, NC)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...corporate , etc.) - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of… more
    US Bank (04/10/24)
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  • Sr. Internal Auditor - Capital

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (04/11/24)
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  • Sr Internal Auditor -Supply Chain

    Honeywell (Charlotte, NC)
    …you'll 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 ... access to dynamic career opportunities across different fields and industries. Honeywell Corporate Audit is a fast pace, high energy environment for young… more
    Honeywell (03/13/24)
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  • Sr Internal Auditor - Fraud…

    Honeywell (Charlotte, NC)
    As a Sr Internal Auditor - Fraud & Forensics...corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out ... with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the...of people around the globe. THE BUSINESS UNIT The Corporate Strategic Business Group (CORP SBG) at Honeywell is… more
    Honeywell (03/27/24)
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  • Sr Internal Auditor -Finance

    Honeywell (Charlotte, NC)
    The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. CALP is a CAREER ACCELERANT program for high potential ... functions, and business units with exposure to the most senior leaders in the company and a talent succession...a talent succession pipeline to key leadership roles. Honeywell Corporate Audit is a fast pace, high energy environment… more
    Honeywell (02/22/24)
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  • Senior Audit Director - Wholesale Lending

    Truist (Charlotte, NC)
    …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 6. Understand and evaluate broader risks present in BU coverage… more
    Truist (03/16/24)
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  • Senior Audit Manager - Credit Risk

    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 (03/30/24)
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  • Senior Audit Manager - (BSA/AML including…

    Bank of America (Charlotte, NC)
    …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and drives operational… more
    Bank of America (03/15/24)
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  • Audit Manager - Enterprise Risk

    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 ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal more
    USAA (03/26/24)
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  • Manager of Audit I-Infrastructure

    City National Bank (Charlotte, NC)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT related regulatory continuous… more
    City National Bank (04/11/24)
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  • IT Audit Director-IT Governance and Technology…

    Truist (Charlotte, NC)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
    Truist (02/07/24)
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  • IT Audit Regulatory and Transformation Director

    Truist (Charlotte, NC)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
    Truist (04/27/24)
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  • Audit Director Technology Cyber

    Truist (Charlotte, NC)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
    Truist (05/04/24)
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  • Audit Director - IT/Cybersecurity

    Truist (Charlotte, NC)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
    Truist (04/30/24)
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  • Cyber Audit Supervisor

    Bank of America (Charlotte, NC)
    …along with the power to make a difference. Join us! **Job Description:** Corporate Audit is a global team responsible for providing independent assessments of ... and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with… more
    Bank of America (05/02/24)
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