- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor ( Experienced Senior Auditor )...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… more
- Capital One (Charlotte, NC)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit...Audit Senior works closely with Audit team leadership and staff as well as business partners and compliance teams… more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... The Team You Will Join Internal Audit (IA) is an independent global organization...of controls independently or provide oversight over a junior staff in the production of high quality workpapers within… more
- City National Bank (Raleigh, NC)
- …maintains staff morale. Prepares and conducts formal/informal training for less experienced staff members. May participate in interviews and evaluations of ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Wells Fargo (Charlotte, NC)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology ... + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of...reporting are ready for review by managers and more experienced managers + Demonstrate credible challenge + Evaluate and… more