- 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)
- …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
- 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)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… 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)
- …management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation… 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
- Sedgwick (Charlotte, NC)
- …Audit Committee of the Board of Directors. + Provides external auditors with staff augmentation for completion of financial statement audit testing. + Directs ... a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE...for assigned areas to address high risk, working with senior management and all levels of the organization. +… 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
- Truist (Charlotte, NC)
- …Audit teams in identifying, assessing and reporting risks facing the financial services and related business units. Oversee the organization, planning, ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… 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)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk ... Provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Also… 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