- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Elevance Health (Durham, NC)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate ... Treasury team covers Liquidity, Interest Rate, and Investment Portfolio Risk.** **In this role, you will:** **Perform audit testing components of assigned audits within multiple segments of the Audit Plan** **Plan and execute independent audit testing and… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Truist (Raleigh, NC)
- …- Develop and maintain effective channels of communication with other CROs, control functions , Senior Business Unit (BU) management, as well as regulatory ... the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent...overall risk appetite for the company for Cyber related functions . Following is a summary of the essential … more
- Wells Fargo (Charlotte, NC)
- …**In this role, you will:** + Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters + ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- City National Bank (Raleigh, NC)
- …is responsible for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise . The role involves orchestrating ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit lifecycle,… more