- 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 ... detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency,… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... of the controls and tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature, you'll be exposed to cutting… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the ... Compliance Audit team. This position is primarily based in...passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The ... more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Excellent verbal, written, and interpersonal communication skills **Job… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines....to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- City National Bank (Charlotte, NC)
- …and ensuring adherence to policies and procedures. * Comply fully with all Bank Compliance policies and procedures as well as all regulatory requirements ... skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special… more
- City National Bank (Raleigh, NC)
- …AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank 's Internal Audit by providing independent, ... assurance over the design and operating effectiveness of the Bank 's compliance risk management practices, Regulatory ...* Coordinate and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** *… more
- City National Bank (Raleigh, NC)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... team of auditors to assess risks and internal control environment of the bank 's Wealth Management businesses. This individual will develop and execute detailed audit… more
- City National Bank (Raleigh, NC)
- …audit projects enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and control issues to senior management ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge… more