- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...during audits, and provides on the job training for staff auditors. **Job Responsibilities:** + Performs assigned test steps… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results +… more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... * Both perform tests of controls independently or provide oversight over a junior staff in the production of high quality workpapers within the timelines provided. *… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the… more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a ... throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff … more
- TIAA (Charlotte, NC)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... with Regulatory Review Support + Previous experience managing projects and supervising staff + Strong communication skills both verbal and written + Experienced with… 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 around ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... and career development * Directs, counsels, and manages a staff of internal auditors assigned to engagements and review...and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of… 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
- Highmark Health (Raleigh, NC)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... effective team building across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for diverse audiences (… more