- 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. **Depth & Scope** + Performs assigned test… 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
- 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
- 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
- City National Bank (Raleigh, NC)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Raleigh, NC)
- …and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control ... issues to senior management on the results of ongoing reviews of...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more