- 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...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 will ... Servies Operations (SSO) Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions (EF) Audit + Enterprise Technology Audit Group (ETAG) +… more
- Anywhere Real Estate (Charlotte, NC)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...procedures as needed. + Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk… more
- Xylem (Charlotte, NC)
- …a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... an internationally recognized accounting firm and/or a large manufacturing enterprise is required. + In-depth understanding of auditing SOA...to enable all employees to perform their essential job functions . We reserve the right to modify this job… more
- Truist (Charlotte, NC)
- …the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- City National Bank (Charlotte, NC)
- …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 audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements throughout the ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team. This role will ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...IT&V is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level and teams… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team. This role will ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...IT&V is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level and teams… 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 Data Risk Oversight (EDRO) team reporting to the...of Directors. Following is a summary of the essential functions for this job. Other duties may be performed,… 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
- USAA (Charlotte, NC)
- …relative to internal audit. + Communicates, reports on and escalates issues to senior management and the board on the Enterprise 's current and changing ... part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you...of long-term strategy and objectives and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff… 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
- Truist (Charlotte, NC)
- …stakeholders. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and ... second line of defense and be knowledgeable of risk management and other enterprise initiatives to leverage enterprise processes as appropriate in Audit… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary 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
- Regions Bank (Charlotte, NC)
- … responsible for application development, cybersecurity, data governance, enterprise architecture, business resilience and change management. + Identifies, ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and… more