- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... effectiveness** **Document work papers according to the standards of the Internal Audit policy and guidance** **Demonstrate professional skepticism while performing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Wells Fargo (Charlotte, NC)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...position will also be responsible for covering the Commercial Credit Workout (CCW) businesses. **In this role, you will:**… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in complexity, and often ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). This role maintains knowledge of financial services...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- Wells Fargo (Charlotte, NC)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Truist (Charlotte, NC)
- …field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst ... responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand risk… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk assessment outcomes for… more
- Truist (Charlotte, NC)
- …+ Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk… more
- Wells Fargo (Charlotte, NC)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more