- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- City National Bank (Charlotte, NC)
- ** AUDITOR II-CREDIT RISK** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine audit ... where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of...findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Citizens (Charlotte, NC)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal Audit team is ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Treasury, Accounting and… more
- Lowe's (Mooresville, NC)
- …the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls ... effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of...to the client. In this role, the Lead Senior Auditor will be the day-to-day leader of the project… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... 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 include… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
- ATI (Monroe, NC)
- **Position** : Supply Chain Coordinator - Certification Auditor **Location** : Monroe, NC **Requisition ID:** : 24-2600 **Proven to Perform.** From the edges of ... proven as our products. Join us. As a Supply Chain Coordinator (Certification Auditor ), you will execute internal audit policies and procedures to ensure compliance… more
- Lowe's (Mooresville, NC)
- …planning, developing and executing of audit testing. Additionally, the Staff Auditor prepares inputs to written communication and deliverables for audit engagements ... preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, fraud,… more
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... and/or issue mitigation. + Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their audit… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance… more
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute independent ... audit testing for one of the following Audit lines of business: + Commercial, Corporate, and Investment Banking (CCIB) Audit + Community & Small Business Banking Audit Team (CSBBAT) + Consumer Lending Audit Team (CLAT) + Corporate Risk (CR) Audit Team + Chief… more
- Spectrum (Charlotte, NC)
- …for our customers. BE PART OF THE CONNECTION As aLEAD INTERNAL AUDITOR (OPERATIONAL), you will be responsible for executing operational internal audits with ... recommendations directly with company leadership. WHAT OUR LEAD INTERNAL AUDITOR (OPERATIONAL) WILL ENJOY MOST Executing planning, fieldwork, and reporting… more
- Bank of America (Charlotte, NC)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; Wilmington, ... Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of America) **Hours… 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, fieldwork, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting, information… more
- US Bank (Charlotte, NC)
- …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, identify and analyze business processes, key risks and… more
- US Bank (Charlotte, NC)
- …framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's Wealth Management and ... errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business and the… more
- US Bank (Charlotte, NC)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the ... Technology Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety… more