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Wells Fargo
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CHARLOTTE, North Carolina
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Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking ... assess key risks and controls
Execute and document work in accordance with Wells Fargo Audit
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Xylem
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Charlotte, North Carolina
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satisfactorily.
As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA ... audits include the evaluation of business process and procedures, identification of operational
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USAA
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Charlotte, North Carolina
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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Charlotte, North Carolina
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... internal audit assignments. Identify problems for resolution in support of risk-based assurance and
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USAA
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Charlotte, North Carolina
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... .
Participates and provides feedback during team audit activities on planning and scoping, business understanding
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USAA
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Charlotte, North Carolina
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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Charlotte, North Carolina
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... .
Participates and provides feedback during team audit activities on planning and scoping, business understanding
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USAA
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Charlotte, North Carolina
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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Charlotte, North Carolina
...
business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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Bank of America
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Charlotte, North Carolina
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responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty
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Regions Bank
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Charlotte, North Carolina
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Description:**
At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... with internal audit annual plan
Reviews work performed by audit team to ensure documentation is in
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U.S. Bank
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Charlotte, North Carolina
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
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Bank of America
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Charlotte, North Carolina
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of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the ... to business processes, controls, and strategies to provide recommendations on severity ratings
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U.S. Bank
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Charlotte, North Carolina
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, identify and analyze business processes, key risks and critical controls, and evaluate control design ... analyzing business processes, key risks and critical controls; interviewing auditees; and evaluating control
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U.S. Bank
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Charlotte, North Carolina
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management techniques, identify and analyze business processes, key risks and critical controls, and evaluate ... with internal audit policies and procedures.
Assisting the audit team management in
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Truist
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Charlotte, North Carolina
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Truist
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Charlotte, North Carolina
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Anywhere Real Estate
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Charlotte, North Carolina
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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U.S. Bank
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Charlotte, North Carolina
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
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U.S. Bank
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Charlotte, North Carolina
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understanding of the business line’s operations, products/services, systems, and associated risks/controls
• Thorough knowledge of Risk/Compliance/Audit competencies
• Strong analytical, process facilitation and
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U.S. Bank
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Charlotte, North Carolina
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Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... understanding of the business line’s operations, products/services, systems, and associated risks/controls
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