- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... 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
- Xylem (Charlotte, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... to exceeding customer expectations through innovative and sustainable solutions. ** CORE RESPONSIBILITIES:** To perform the job successfully, an individual must… 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)
- …implement internal audit policies, procedures, and best practices. Advises senior management on risk and control issues; reports on business self-assessment ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you… 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 ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often… more
- USAA (Charlotte, NC)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... 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