• Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
    NTT DATA North America (11/07/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
    City National Bank (09/26/25)
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  • Sr . Accountant

    ITG Brands (NC)
    …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU...support to management with internal /external auditor 's requests. + Promote a strong… more
    ITG Brands (11/20/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (09/28/25)
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  • Sr . IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our...* Conduct comprehensive IT audits to assess risks, evaluate controls , and ensure compliance with industry standards. * Develop… more
    Robert Half Finance & Accounting (11/11/25)
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  • Compliance Officer Senior -Mortgage…

    City National Bank (Charlotte, NC)
    …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining… more
    City National Bank (10/16/25)
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  • Compliance Officer-Credit Cards

    City National Bank (Charlotte, NC)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining… more
    City National Bank (11/22/25)
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  • Senior Auditor - Credit Risk…

    Capital One (Charlotte, NC)
    Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
    Capital One (11/21/25)
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  • Senior Auditor (US)

    TD Bank (Charlotte, NC)
    …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management...plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance… more
    TD Bank (11/13/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... -Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and… more
    US Bank (11/05/25)
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