- 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
- TD Bank (Charlotte, NC)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Ally (Raleigh, NC)
- …feedback on work performed will assist in the training and/or mentoring of less experienced staff members. * Your use of data literacy and analytics will ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Ally (Raleigh, NC)
- …feedback on work performed will assist in the training and/or mentoring of less experienced staff members. * Your use of data literacy and analytics will ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… 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
- City National Bank (Raleigh, NC)
- …of staff auditors and prepares and conducts formal/informal training for less experienced staff members. * Participate in interviews and evaluations of new ... management while proactively adding value to CNB. * Manages staff assigned to the engagement and reviews audit work...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… 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 ... management activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- Wells Fargo (Charlotte, NC)
- …and the overall organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing ... business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more