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64 Jobs in Charlotte, NC

  • Manager of Audit I- Operational Risk Management

    City National Bank - Charlotte, North Carolina
    ... financial institutions. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or ... Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to ...
  • Senior Auditor - Treasury, Accounting, and Corporate Finance

    Citizens - Charlotte, North Carolina
    ... Description The Internal Audit team at Citizens is hiring a Senior Auditor for our ... responsibility for supervision of Staff Auditors. Collaborate across the larger Internal Audit team ...
  • Cybersecurity Senior Auditor

    Regions Bank - Charlotte, North Carolina
    ... Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... papers Coaches internal audit staff throughout the audit engagement to ensure the audit objectives ...
  • Manager of Audit I

    City National Bank - Charlotte, North Carolina
    ... . CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified ... leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit ...
  • Manager of Audit II– Enterprise Risk Management

    City National Bank - Charlotte, North Carolina
    ... CIA - Certified Internal Auditor CAMS - Certified Anti-Money Laundering Specialist CFE ... Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess ...
  • audit manager

    Randstad US - charlotte, North Carolina
    ... job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC ... and testing programs. Manage staff during audit engagements and provide feedback on work ...
  • Audit Manager – Compliance and Operational Risk

    Bank of America - Charlotte, North Carolina
    ... Accounting, Master's Degree in Finance, or Master of Business Administration Certified Internal Auditor ... responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on ...
  • Audit Manager – Compliance and Operational Risk

    Bank of America - Charlotte, North Carolina
    ... performing in the role of auditor-in-charge Internal Audit Review Issue Management Risk ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager ...
  • Senior Auditor

    U.S. Bank - Charlotte, North Carolina
    ... Senior Auditor is primarily responsible for completing audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques ...
  • Senior Audit Executive - CFO and Shared Services

    USAA - Charlotte, North Carolina
    ... internal audit Staff Agency testing program and methodology, assures that professional standards are ... execution of the internal audit plan and other related audit projects across Staff Agencies. Holds self ...
  • Senior Auditor - Operations

    U.S. Bank - Charlotte, North Carolina
    ... successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible ... Senior Auditor is expected to understand risk and risk management techniques, identify and analyze ...
  • Senior Audit - Payment Services

    U.S. Bank - Charlotte, North Carolina
    ... changes. The Senior Auditor is primarily responsible for completing audit engagement assignments with ... conformance with internal audit policies and procedures. **Primary Responsibilities ...
  • Managed Care Compliance, Senior Associate

    PwC - Charlotte, North Carolina
    ... all levels of industry audiences, clients and internal staff and management; Budgeting and ... Health Privacy Compliance (CHPC), Certified Compliance & Ethics Professional (CCEP), Certified Internal ...
  • Advisory Information Technology Auditor - Manager

    Deloitte - Charlotte, North Carolina
    ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a ... specialized audit analytics and internal control services for internal and external audit clients along with ...
  • Audit Manager I (US)

    TD Bank - Charlotte, North Carolina
    ... assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... areas of audits Provides on-the-job training for staff Supervises findings follow up tasks ...
  • Audit Sr Director - Consumer

    Truist - Charlotte, North Carolina
    ... . Appropriate professional certification, such as, but not limited to, Certified Internal Auditor, Certified ... delivery of value-added independent, objective risk-based internal audit assurance services for the Audit ...
  • Audit Director

    Truist - Charlotte, North Carolina
    ... , such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or ... of value-added independent, objective risk-based internal audit assurance services for the Audit ...
  • Senior Audit Manager- Real Estate

    USAA - Charlotte, North Carolina
    ... -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor ... proactively work with client management to assess risk and improve internal controls. Adheres to the Institute ...
  • Audit Senior Director - Wealth

    Truist - Charlotte, North Carolina
    ... to, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant ... delivery of value-added independent, objective risk-based internal audit assurance services for the Audit ...
  • Senior Audit Director - Wholesale Lending

    Truist - Charlotte, North Carolina
    ... certification, such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor ... delivery of value-added independent, objective risk-based internal audit assurance services for the Audit ...
  • Audit Director - Data Management and Technology

    Truist - Charlotte, North Carolina
    ... coordinating and managing the delivery of value-added independent, objective risk-based technology internal ... . Provide leadership in the coaching and development of staff. Proactively develop and maintain ...
  • Senior Audit Manager - ORM/Fraud Risk

    USAA - Charlotte, North Carolina
    ... quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial ... improve internal controls. Adheres to the Institute of Internal Auditors' International Standards for the ...
  • Senior Audit Manager - Insurance

    USAA - Charlotte, North Carolina
    ... -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor ... proactively work with client management to assess risk and improve internal controls. Adheres to the Institute ...
  • Audit Director Technology Cyber

    Truist - Charlotte, North Carolina
    ... . Provide leadership in the coaching and development of staff. Proactively develop and maintain ... effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify ...
  • Senior Audit Manager - Credit Risk

    USAA - Charlotte, North Carolina
    ... -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor ... proactively work with client management to assess risk and improve internal controls. Adheres to the Institute ...
  • Risk Consulting - Cloud - Senior - Multiple Cities

    EY - Charlotte, North Carolina
    ... the business internal control process, and will assist clients and other Risk Assurance professionals ... managing staff performance. Demonstrate and apply a thorough understanding of complex information ...
  • 2025 Audit Analyst Development Program - Early Careers

    Wells Fargo - CHARLOTTE, North Carolina
    ... of business strategies, and corporate culture through relevant work assignments. Internal Audit ... , based on performance, to an Auditor role at the conclusion of the program. The ideal candidate ...
  • Digital Assurance & Transparency - Manager

    PwC - Charlotte, North Carolina
    ... , Linux, and security technologies; Core risks, processes and internal controls related to non ... development of thought leadership; and, Key internal operational processes of a professional services ...
  • Sr Quantitative Fin Analyst - AML Models

    Bank of America - Charlotte, North Carolina
    ... Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... execution of internal audit assignments on models, ensuring work is performed in accordance with the audit ...
  • Risk Consulting - Senior - Protect Tech - Multiple Cities

    EY - Charlotte, North Carolina
    ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... fieldwork, informing supervisors of engagement status, and managing staff performance. Demonstrate and ...
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