- 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
- 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
- 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
- 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
- Indeed (Charlotte, NC)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Truist (Raleigh, NC)
- …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for ... and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk program deliverables such as Disaster Recovery Plans,… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/… more
- Deloitte (Charlotte, NC)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other… more