- Honeywell (Charlotte, NC)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …1 day per week in office! We are offering an exciting opportunity for a Sr . Internal Auditor . The position is based in Charlotte, North Carolina. ... The selected candidate will play a crucial role in enhancing internal controls, managing risk, and ensuring compliance within the company. Responsibilities: *… more
- Continental (Fort Mill, SC)
- …located in Fort Mill, South Carolina is seeking a highly self-motivated and detail-oriented Sr Internal Auditor to join our Auditing group! The ideal ... part of our international Audit Team, you independently execute functional and operational internal audits of business areas and processes in risk areas: Sales and… 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
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Staff Agencies** , you will be expected to execute and lead ... cases be assigned to engagements serving in a supporting staff capacity. As a Senior Auditor , this role will utilize abilities to identify problems and provide… more
- US Bank (Charlotte, NC)
- …the card processing business within Europe and the support areas (HR, Risk Management, Finance ). The Senior Auditor is primarily responsible for completing ... audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Compass Group, North America (Charlotte, NC)
- …+ Bachelor's Degree in Accounting/ Finance + 3+ years of work experience in a finance or internal audit department of a global organization and/or a CPE firm ... monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address… more
- Charles Schwab (Charlotte, NC)
- …Department is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and objective assurance...of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include… more
- City National Bank (Charlotte, NC)
- …Human Resources, Strategic Planning, Data Management, Corporate Security, and Legal Services. The Senior Auditor may also assist Internal Audit management ... ** AUDITOR II** **WHAT IS THE OPPORTUNITY?** The Senior Auditor ( Auditor II) is...accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required +… more
- Bank of America (Charlotte, NC)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- Spectrum (Charlotte, NC)
- …the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and ... assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and regulations, as they relate to… 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)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... 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)
- …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 oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective and… 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 and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Bank of America (Charlotte, NC)
- …in Finance , or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the Audit… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more