- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, developing and ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- City National Bank (Charlotte, NC)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- City National Bank (Charlotte, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal Audit function, providing ... execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge...and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or… more
- Truist (Charlotte, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and implement controls… more
- Siemens Energy (Charlotte, NC)
- …knowledge in welding, coating,material cleaning & preservation, and inspection; Familiarity withASME ( II , V, VIII, IX, B31.X, B16.34), ANSI FCI 70-2, AWS (D1.1, ... and experience in auditing.ISO 9001, ISO 14001, ISO 45001; Lead Auditor certification preferred. + Willingness to travel domestically andinternationally up to… more