- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Bank of America (Charlotte, NC)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25034902-1) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut;...Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift… more
- Bank of America (Charlotte, NC)
- …be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina **To...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Bank of America (Charlotte, NC)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Pennington, New...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working...date: 8/31/2025 **Job Seeker Notice** EverBank, NA and Sterling Bank and Trust, a division of EverBank, NA (together,… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- City National Bank (Charlotte, NC)
- …time 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...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Raleigh, NC)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...supervising a team of auditors to assess risks and internal control environment of the bank 's Wealth… more