- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- Truist (Charlotte, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more
- USAA (Charlotte, NC)
- …are resolved effectively and sustainably in compliance with applicable laws and internal standards. The Audit Manager integrates an understanding of consumer banking ... in support of a risk-based audit approach and may lead engagements as the Auditor -In-Charge (AIC). At USAA our Audit services teammates adhere to the Institute of … more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- 3M (Monroe, NC)
- …experience to a 3M career. The Impact You'll Make in this Role As a Senior Quality Engineer, you will have the opportunity to tap into your curiosity and collaborate ... of issues within Manufacturing Quality and Customer Complaints. + Actively participate in Internal and External Audits Your Skills and Expertise To set you up for… more