- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor Chicago, IL:… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- TD Bank (Charlotte, NC)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail 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 (Charlotte, NC)
- …management activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff . * CPA - Certified Public ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- 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
- First Horizon Bank (Charlotte, NC)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact,… more
- City National Bank (Charlotte, NC)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... with regulatory requirements. Supervises and reviews the work of audit staff , analyzes and synthesizes results of testing performed, and effectively communicates… more
- Truist (Charlotte, NC)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with … more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
- TD Bank (Charlotte, NC)
- …aligned with management expectations and executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to ... of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for executing and leading audit engagements… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee testing of… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... rollout. + Provide training and support to transaction management staff and business constituents. + Partner with each of...a large global team supporting wholesale lending at large financial Institution + Knowledge of wholesale loan (syndicated /… more