Senior Banking Auditor — Risk & Controls
TD Bank ATM
TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion de la confidentialité et des connaissances approfondies des processus bancaires sont essentielles. Ce poste implique également la préparation et la présentation de rapports d'audit à différents intervenants. Nous offrons un environnement de travail collaboratif qui valorise le développement de carrière. #J-18808-Ljbffr TD Bank
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Banking Auditor — Risk & Controls in Charlotte, NC vacancy
- ...A leading organization for food service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree...SeniorRiskWork at office
Compass Group, North America
Charlotte, NC3 days ago - ...Job Title Perform risk management and compliance monitoring and testing for assigned business unit/corporate function. Essential... ...evaluation of monitoring results and trends, identification of control weaknesses or key indicators exceeding risk limits, development...SeniorRiskFull timePart time
- City National Bank is looking for an IT Risk & Control Senior Analyst in Charlotte, NC. This role requires a specialist in cyber risk mitigation with extensive experience in information security and IT risk management. The candidate will perform reviews of internal IT controls...SeniorRisk
$85.1k - $161.7k
A leading professional services firm is seeking a SAP Security Controls Senior Associate to support governance and regulatory risk management. You will engage with the SAP risk transformation team, conducting assessments and implementing security controls. Ideal candidates...SeniorRisk- ...Job Title Perform risk management and compliance monitoring and testing for assigned... ...limited to, monitoring or testing of key controls, monitoring of key indicators relative to... ...processes are within the risk limits set by the Bank. # Provide support to business units...SeniorRiskWork at office
- ...The Senior Internal Auditor will own audit and advisory engagements from start to finish and play a key role in strengthening the company's risk management and control environment. This role focuses on SOX, financial, and operational audits and requires handson execution...SeniorRisk
Insight Global
Charlotte, NC3 days ago $100k - $170k
...prominent financial institution in Charlotte is seeking a Lead IT Risk Controls Analyst to oversee compliance with regulatory requirements and... ...0,000 - $170,000 is offered, along with comprehensive healthcare and generous 401(k) benefits. #J-18808-Ljbffr City National BankSeniorRisk- ...be responsible for conducting risk‑based financial, operational,... ...audits to identify risks and control gaps that may have an impact on... ...knowledge with direct exposure to Senior Management and pursue a career... ...(CPA) or Certified Internal Auditor (CIA) designation is a plus....SeniorRiskWork experience placementWork at officeLocal areaRemote workFlexible hours
Compass Group, North America
Charlotte, NC3 days ago - U.S. Bank in Charlotte is seeking a Corporate Audit Services Senior Auditor responsible for conducting audit engagements with minimal... ...a strong understanding of risk management, alongside the ability... ...and supervise testing of controls. Ideal candidates will have a...SeniorRisk
- ...be responsible for conducting risk-based financial, operational,... ...audits to identify risks and control gaps that may have an impact on... ...knowledge with direct exposure to Senior Management and pursue a career... ...(CPA) or a Certified Internal Auditor (CIA) designation is a plus....SeniorRiskWork experience placementWork at officeLocal areaFlexible hours
Compass Group USA
Charlotte, NC5 days ago - ...Senior Group Risk Analyst The Senior Group Risk Analyst provides a broad range of research,... ...team and/or individual initiatives. TD Bank is guided by the Three Lines of Defense... ...and execution of independent 2LOD controls testing across business processes and technology...SeniorRisk
- ...Support the ongoing design and implementation of the Internal Controls framework. · Perform day-day execution and first level review... ...business processes have appropriate controls to optimally manage risks, assisting with the execution of risk assessments where...SeniorRiskLocal areaFlexible hours
Compass Corporate
Charlotte, NC27 days ago - ...eagle Controls is seeking qualified professionals to join our Controls team. eagle Controls... ...Journal. We are currently looking for a Senior Controls Technician to join our Controls... ...project progress, identifying potential risk or issues, and implementing corrective actions...SeniorRiskWork at office
Eagle Controls Inc
Charlotte, NC5 days ago - Moody's Investors Service is looking for a qualified professional to lead risk-based IT and cybersecurity audits, focusing on cloud and modern technology risks. Candidates should have a strong IT audit background with at least 3 years in the field and a Bachelor's degree...SeniorRisk
$85.1k - $161.7k
...nowhere like RSM. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated... ...working with SAP as a business analyst, IT auditor, or implementation architect ~ Exposure to SAP...SeniorRiskWork experience placementInternshipLocal areaRSM
Charlotte, NC1 day ago- Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte... ...operational processes and controls. Reviewing and evaluating... .... Assisting with periodic risk assessments and identification... ..., asset management, banking, insurance, or regulated environments...SeniorRiskTemporary workFlexible hours
$97.9k - $179.5k
...Risk Consulting - Risk Technology - Sap Controls - Senior Consultant Location: New York Other locations: Anywhere in Region Salary: Competitive Date: Jun 23, 2026 At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected...SeniorRiskWork experience placementSummer holidayFlexible hoursEY
Belmont, NC1 day ago$102.5k - $187.9k
...today demands change. And with change comes risk. As a Risk Technology professional, you... ...variability, business and process controls transformation, application security integrity... ...expand, we are seeking a highly motivated Senior Associate, focused on SAP application risk...SeniorRiskWork experience placementSummer holidayFlexible hoursErnst & Young Oman
Charlotte, NC3 days ago$103.45k - $197.73k
...Internal Controls Financial Reporting Advisor Senior At USAA, our mission is to empower our members to achieve... ...service process areas supporting the bank and insurance entities. Applies... ...forward-thinking to gather data, assess risks and make recommendations to solve...SeniorRiskWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours$85.1k - $161.7k
...professionally. There’s no one like you and that’s why there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join our team. The...SeniorRiskFull timeWork experience placementInternshipLocal areaRSM
Charlotte, NC3 days ago$92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job serves as a team member... ...audits using the organization's risk based internal auditing... ...framework, processes and internal controls being audited May act as... ...as an Auditor in Banking, Financial Services, Financial...SeniorRiskFor contractorsWork experience placementEverBank
Charlotte, NC1 day ago- ...They are now seeking a Vice President of Accounting & Corporate Controller to lead all accounting operations, drive technical accounting... ...Tax, and Compliance to support broader financial strategy and risk management. Serve as a strategic thought partner during planning...RiskContract work
Vaco Recruiter Services
Charlotte, NC2 days ago - ...includes planning the audit leveraging a risk-based methodology, develop testing programs... ...internal audit reports. Act as the lead auditor in the performance of designated audits,... ...provide guidance on financial and operational control improvement opportunities. Collaborate...SeniorRiskTemporary workFlexible hoursNight shiftWeekend work
NACBA
Charlotte, NC3 days ago - ...job description: Truist Senior Internal Auditor - Professional Practices is... ...reporting, Audit Universe, Risk Assessment, Assurance Plan,... ...effectiveness and efficiency of controls. # Participate in the process... ...and procedures (including banking laws and regulations) under...SeniorRiskFull timePart timeWork at officeShift workDay shift
Truist Inc
Charlotte, NC5 days ago $82.13k - $147.82k
...job description: Truist Senior Internal Auditor is responsible for assisting... ...completion and documentation of risk based internal audit... ...performed, determine internal control weaknesses, and make value-added... ...and procedures (including banking laws and regulations) under...SeniorRiskFull timePart timeWork at officeShift workDay shiftTruist Inc
Charlotte, NC2 days ago- Carolina PRG is looking for an experienced Corporate Controller to lead accounting operations and financial reporting for a consumer products company. This newly created role is crucial following significant integration and process enhancements within the organization....Senior
- ...parties* Serves as a source of advice to senior management in field of specialty; may... ...preferred* ### Experience leading recurring risk and control programs e.g., RCSA/pRCSA cycles, risk... ...functional or enterprise level using results to draw conclusions, #J-18808-Ljbffr TD BankRisk
$99k - $176k
...Risk Advice Senior Manager, Business Risk Oversight RBC US Wealth Managing is building out our credit, lending and cash management products... ...policy requirements and design supporting processes and controls, including field procedures, supervisory procedures and system...SeniorRiskFull timeFlexible hoursRBC
Charlotte, NC5 days ago- ...Senior Risk Analyst Enterprise Risk Management (ERM) operates as an independent second line of defense, responsible for maintaining... ...improvement initiatives to enhance scalability, efficiency, and control of ERM reporting Serve as a key point of contact for cross-...SeniorRiskWork at office
Talcott Financial Group
Charlotte, NC2 days ago $112k - $210k
KeyBank is seeking a Senior Manager for its Compliance Risk Management team in Charlotte, NC. This role leads a team responsible for evaluating compliance with regulations and operational controls. The ideal candidate will have 6+ years in risk management or audit, a Bachelor...SeniorRiskFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Banking Auditor — Risk & Controls. Be the first to apply!
Related searches
- bank examiner Charlotte, NC
- internal auditor Charlotte, NC
- senior cloud service delivery manager Charlotte, NC
- senior business analyst contract Charlotte, NC
- senior game producer Charlotte, NC
- senior software manager Charlotte, NC
- senior manager business analytics Charlotte, NC
- senior marketing account manager Charlotte, NC
- senior marketing manager Charlotte, NC
- senior contracts analyst Charlotte, NC