- Truist (Charlotte, NC)
- … internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work ... control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller… 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 ... experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do… more
- 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 ... ISC, Fraud and Forensics, and Data Analytics are the core functional groups. Your career path will encompass diverse,...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- USAA (Charlotte, NC)
- …experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… more
- USAA (Charlotte, NC)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do… more
- Bank of America (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... responses to inquiries. + Executes quality assurance reviews of core audit activities ie audits, issues validation, audit plan...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 ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Bank of America (Charlotte, NC)
- …3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA), Project Management or Six Sigma certification, preferred ... us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Deloitte (Charlotte, NC)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more