- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in ... management processes, and compliance with relevant laws and regulations for TD Bank 's Governance, Risk & Oversight Functions. This role supports audit engagements… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our...executing internal audit activities at the direction of the lead auditor and/or primary audit manager, including ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...of Business and the Lines of Defense. The Staff Auditor is expected, with support from others, to identify… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit… more
- TD Bank (Charlotte, NC)
- …audit plans in alignment with applicable policies and regulatory guidelines for TD Bank 's Governance, Risk & Oversight Functions. The US Consumer Compliance team is ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Catalent Pharma Solutions (Greenville, NC)
- …Summary** This position is 100% on-site at the Greenville site. The Quality Assurance Auditor will lead in promotion of a culture of proactive quality and ... **Quality Assurance Auditor ** The Quality Assurance Auditor will...NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or… more
- City National Bank (Charlotte, NC)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... success of the bank . This role is responsible for (i) with the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- TD Bank (Charlotte, NC)
- …Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with ... the heart of audit is our specialization in all the businesses across the bank . Safeguarding the reputation of TD's good governance depends on us. We're counted on… more
- Bank of America (Charlotte, NC)
- …Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager--CFO-Data-Quality\_25039008) **Job Description:** At Bank of America, we are ... we make an impact in the communities we serve. Bank of America is committed to an in-office culture...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- City National Bank (Charlotte, NC)
- …WHAT WILL YOU DO? * Reviews/challenges compliance risk assessments, analyzing the Bank 's compliance risk; determine if current processes control risk. * Analyze new ... meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works...loan-level accounts, as required. * Complies fully with all Bank Compliance policies and procedures as well as all… more