- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security ... Security Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and...of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit… more
- City National Bank (Raleigh, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans , executes and evaluates audit test plans for projects of low to… more
- Bank of America (Charlotte, NC)
- …management positions in operations. This person will be responsible in building relationships with multiple lines of business (Consumer, GWIM, Private Bank) ... at this level are often required to interact with senior management within Operations and across the firm as...regulatory exam preparatory activities while also leading the FDIC examiner through our compliance activities associated with FDIC 370.… more
- Truist (Charlotte, NC)
- …for open risk, audit, and regulatory issues. Draft materials to senior leadership summarizing issues and communicating solutions. Support reporting and analysis ... Maintain technical and working knowledge of generally accepted accounting principles (GAAP), building expertise related to Reg W and other assigned areas of… more
- NTT DATA North America (Charlotte, NC)
- …reviews of core audit activities ie audits, issues validation, audit plan documentation and coverage, and other special projects, using predefined attributes ... + Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and… more