• Senior Auditor - Regulatory Issue…

    USAA (Charlotte, NC)
    …position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for audit ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
    USAA (06/28/25)
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  • Audit Manager - Regulatory Issue Validation

    USAA (Charlotte, NC)
    …in support of a risk-based audit approach and may lead engagements as the Auditor -In-Charge (AIC). At USAA our Audit services teammates adhere to the Institute of ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each engagement… more
    USAA (07/02/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... presentation. + Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions; identifies, communicates, and dispositions… more
    PNC (06/26/25)
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