- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- Citizens (Charlotte, NC)
- …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 ... environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on... Auditor , you will deliver a defined, typically high- risk aspect of audit engagement, through operational … more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
- 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 leadership and ... on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk ** will be a seasoned professional with ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Truist (Charlotte, NC)
- …years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or ... office centric 4 Days a week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject… more
- Anywhere Real Estate (Charlotte, NC)
- …related project ( Operational , IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive and critical information assets, continuously… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **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
- USAA (Charlotte, NC)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Wells Fargo (Charlotte, NC)
- …Lead Independent Testing Officer will be accountable for developing and executing independent operational and compliance risk and control testing focusing on the ... and with a proven ability to engage and influence senior management and business and risk partners....company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Charlotte, NC)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- Truist (Charlotte, NC)
- …for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk assessment ... and Executive Management for each line of business (LOB). Partner with Senior and Executive Management to improve the risk management infrastructure and… more
- Dentsply Sirona (Charlotte, NC)
- …to manage and support the relationship and successful performance of the external auditor * Work collaboratively with business and operational areas, respond ... Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson,… more
- City National Bank (Charlotte, NC)
- …and Advisory experience * Risk Management experience including any one of operational risk , compliance risk , credit risk , ERM/corporate governance, ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more
- Regions Bank (Charlotte, NC)
- …development of analytics, drive risk profile monitoring and metrics for Senior Management, support the ongoing review of operational resilience issues and ... and administers resilience exercises with business leaders to ensure soundness of operational and cyber resilience. + Develops and updates process maps for… more