• Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
    NTT DATA North America (08/08/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review… more
    TD Bank (09/21/25)
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  • Employee Benefits- Client Implementation Quality…

    Equitable (Charlotte, NC)
    …** Internal Controls :** Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Employee Benefits- Client Implementation Quality Auditor ( 250000HW ) **Primary Location** : UNITED...internal controls . **Knowledge of Organization:** Knowledge of… more
    Equitable (09/23/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (09/28/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
    First Horizon Bank (09/27/25)
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  • Senior Auditor (US)

    TD Bank (Charlotte, NC)
    …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a...plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance… more
    TD Bank (09/21/25)
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  • Staff Auditor II

    MetLife (Cary, NC)
    …You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective ... assurance over the design and effectiveness of internal controls to mitigate risks and to...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
    MetLife (09/18/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …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
    Truist (08/09/25)
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  • IT Security Auditor /Assessor

    Equitable (Charlotte, NC)
    …vulnerabilities. + Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, ... key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive… more
    Equitable (09/12/25)
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  • IT Auditor -In-Charge

    Equitable (Charlotte, NC)
    …and control policies and practices; ability to use tools, controls , techniques, established principles and standards to ascertain the quality, effectiveness, ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...documentation is complete and accurate, including key risks and controls alignment to audit test objectives and conclusions and… more
    Equitable (09/22/25)
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