Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects.Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, ad...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred. ...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. ...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. ...
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Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects.Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, ad...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.Conduct end to end audit engagements, perform detailed testing, facilitate me...
The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignment...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. ...
The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures. Mentors and guides auditors assigned to their respecti...
Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). ...
As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. The TQA Senior Auditor will play a crucial role in conducting audits that impact ...
The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the audit coverage of Wells Fargo's core technology environments (e. ...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to include understanding of horizont...
At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing. Certified Financial Systems Auditor (CFSA). Certified Information Systems Auditor (CISA). Certified Internal Auditor (CIA). ...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a care...
Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops ARC Group is currently looking for a Senior Auditor (Global Market Ops, NFRR, Tax & Credit Reporting Ops) for a Fortune 500 company we are representing in the Banking/Financial Industry. Responsibilities: Understanding busi...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
Qualifications Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance Preferred Education: Advanced Degree in Business, Finance, Accounting Preferred License or Certificat...