• Senior Auditor - Compliance

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
    TD Bank (06/07/25)
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  • Lead Quantitative Analytics Specialist…

    Wells Fargo (Charlotte, NC)
    …role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk ... validation activities, and ongoing monitoring. * Plan, execute, and lead model audit engagements and technical reviews of models....in the financial services industry, preferably with a large bank * Solid understanding of credit risk products *… more
    Wells Fargo (06/04/25)
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  • Lead Quantitative Analytics Specialist…

    Wells Fargo (Charlotte, NC)
    …role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk ... validation activities, and ongoing monitoring. + Plan, execute, and lead model audit engagements and technical reviews of models....in the financial services industry, preferably within a large bank + Working knowledge of SR 11-7 and OCC… more
    Wells Fargo (06/04/25)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Charlotte, NC)
    …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
    Wells Fargo (06/09/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized… more
    Lincoln Financial (04/12/25)
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  • Control Testing /Reporting Lead 1LOD

    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
    City National Bank (06/06/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... to assess risks and internal control environment of the bank 's Wealth Management businesses. This individual will develop and...and responds to questions posed by the Data Analytics Lead or Data Scientist. * Relationship Building and Client… more
    City National Bank (05/28/25)
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  • Audit Manager, Commercial Lending Audit:…

    Capital One (Charlotte, NC)
    Audit Manager, Commercial Lending Audit: Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Audit Manager, Commercial Bank interested in becoming part of our Audit team....universe, and audit plan as needed.** + **Direct or lead large, complex business unit and project audits.** +… more
    Capital One (05/02/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
    TD Bank (06/07/25)
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  • Audit Manager I (US) Capital Management…

    TD Bank (Charlotte, NC)
    …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
    TD Bank (05/31/25)
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