• Sr Internal Auditor - Enterprise

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
    Truist (04/20/24)
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  • Senior Auditor - US Based Remote

    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
    Anywhere Real Estate (05/23/24)
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  • Internal Auditor II - IT

    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
    Truist (03/06/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …* Collaborate with the team to ensure compliance with DCAA and ERP - Enterprise Resource Planning. * Oversee accounting functions and prepare detailed audit ... Description Primarily Remote Senior Internal Audit Opportunity. 1 day per week...are offering an exciting opportunity for a Sr. Internal Auditor . The position is based in Charlotte, North Carolina.… more
    Robert Half Finance & Accounting (05/17/24)
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  • Manager of Audit II- Enterprise Risk…

    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
    City National Bank (04/25/24)
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  • Audit Manager - Enterprise Risk

    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
    USAA (03/26/24)
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  • Senior Data Risk Controls Oversight…

    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 (05/16/24)
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  • Senior Audit Manager: Operational Risk…

    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
    Truist (04/25/24)
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  • Senior Audit Manager - ORM/Fraud Risk

    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
    USAA (05/18/24)
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  • Risk Information Technology and Data Analyst II…

    Regions Bank (Charlotte, NC)
    …consistent with the second line of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, ... monitoring, and reporting activities in accordance with the enterprise strategy and enterprise risk appetite. **Primary Responsibilities** + Assists in… more
    Regions Bank (04/20/24)
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  • Sr Audit Manager - Consumer & Corporate Technology…

    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
    Truist (05/10/24)
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