- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform technology and information/cyber security (IT/IS) audit ... performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor -in-Charge (AIC) to complete the annual audit plan and audit priorities for… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... UNITED STATES-NY-New York, UNITED STATES-NY-Syracuse **Organization** : Equitable **Schedule** : Full-time **Description** At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences make us stronger… more
- Lowe's (Mooresville, NC)
- …team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + ... purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing… more
- Anywhere Real Estate (Charlotte, NC)
- As a ** Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... responsibilities will span across all phases of an agile integrated audit, including planning, fieldwork, reporting, and wrap-up. You will execute audit work in conformance with the department's standards, budgets, and deadlines. In this role, you will engage… more
- Lowe's (Mooresville, NC)
- …and projects meet established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with Lowe's / IIA ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the company's… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. **Job Responsibilities** + Performs assigned test steps… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the ... in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- TIAA (Charlotte, NC)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... with Regulatory Review Support + Previous experience managing projects and supervising staff + Strong communication skills both verbal and written + Experienced with… more
- Lowe's (Mooresville, NC)
- …planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and develops ... throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff … more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Capital One (Charlotte, NC)
- …operational related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor assigned audit universe ... Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish and maintain good...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- City National Bank (Charlotte, NC)
- …assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Truist (Charlotte, NC)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …are established and met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting workplace culture that values ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …of the Audit Scorecard to ensure milestone dates and overall allocation of staff resources is achieved within expected timeframes and guidelines. 5. Monitor changes ... 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or related certification.… more
- First Horizon Bank (Charlotte, NC)
- …a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors, including meaningful and relevant feedback for improvement in the form… more
- City National Bank (Charlotte, NC)
- …enabling approaches, technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more