Senior Internal Audit Specialist
1 day ago
We are seeking a seasoned Senior Auditor to lead complex audit activities for Global Markets Operations and NFRR, Tax and Credit Reporting Operations. As a Senior Auditor, you will design and execute audit tests, assess issues for business impact, and recommend severity ratings.
Key Responsibilities- Design and execute audit tests to evaluate the control environment.
- Assess test exceptions and recommend issue severity ratings.
- Develop skills to use innovative tools to complete audit activities efficiently.
- Establish business partner relationships with line management.
- 3+ years of audit or risk control risk/controls background in financial services.
- Strong project management skills and attention to detail.
- Ability to work independently and remotely.
- Excellent communication and analytical skills.
The estimated salary for this role is $90,000 - $120,000 per year, depending on experience.
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Senior Audit and Control Specialist
2 weeks ago
Charlotte, North Carolina, United States American Recruiting & Consulting Group Full timeAbout the RoleThis Senior Audit and Control Specialist position is a key role within our Global Market Operations team, responsible for independently performing complex audit activities.The ideal candidate will have a strong background in audit or risk control risk/controls, preferably in the financial services industry, with 3+ years of experience. Strong...
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Senior Financial Control Specialist
2 weeks ago
Charlotte, North Carolina, United States Compass Corporate Full timeJob Opportunity OverviewCompass Corporate seeks an experienced Senior Financial Control Specialist to join its North America Internal Controls team, based in Charlotte. This role offers a chance to augment the organization's control environment as it progresses on a control enhancement journey.Key ResponsibilitiesThe Senior Financial Control Specialist will...
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Senior Audit Manager
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Charlotte, North Carolina, United States Jobot Full timeWe are seeking a highly skilled and experienced Senior Audit Manager to join our team. As a key member of our finance department, you will be responsible for planning, organizing, and managing internal audits according to audit plans and company policies.Your primary focus will be on evaluating the effectiveness of controls, determining the accuracy of...
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Internal Audit Solutions Architect
12 hours ago
Charlotte, North Carolina, United States First Citizens Bank Full timeAbout the RoleWe are looking for a skilled Internal Audit Solutions Architect to join our team at First Citizens Bank. As a key member of our IA team, you will be responsible for executing the department's technology strategy and delivering automation solutions that support IA activities and empower effective program management.The successful candidate will...
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Auditing and Assurance Specialist
3 weeks ago
Charlotte, North Carolina, United States Truist Full timeJob Summary:We are seeking a highly skilled Auditing and Assurance Specialist to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the integrity of our business processes and identifying areas for improvement.About the Role:The ideal candidate will have a strong analytical mindset, excellent communication skills,...
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Audit Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeAudit and Risk Management ExpertBank of America is seeking a highly skilled Audit and Risk Management expert to join our team. As an Audit Supervisor, you will be responsible for leading complex audit activities and ensuring the sound application of risk-based auditing.Key Responsibilities:Design and execute audit tests to assess business impact and...
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Senior Consumer Compliance Audit Lead
6 days ago
Charlotte, North Carolina, United States Tech Brains Solutions, Inc. Full timeJob SummaryWe are seeking an experienced Senior Consumer Compliance Audit Lead to join our team at Tech Brains Solutions, Inc. This role will be responsible for overseeing assigned areas of audit work and executing on the audit strategy for Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by defining scope and test procedures to...
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Financial Leadership Position
2 weeks ago
Charlotte, North Carolina, United States destinationone Consulting Full timeJob OverviewAt destinationone Consulting, we specialize in recruitment across various sectors. Our commitment to integrity, transparency, and innovation enables us to build a robust talent databank.Location: North Carolina.Audit Seniors lead audit engagements, overseeing teams and ensuring timely completion of projects. This role offers opportunities for...
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Senior Care Nurse Specialist
2 weeks ago
Charlotte, North Carolina, United States Sunrise Senior Living Full timeJob SummaryWe are seeking a skilled and compassionate Licensed Practical Nurse (LPN) to join our team as a Senior Care Nurse Specialist at Sunrise Senior Living.About the RoleThis is an exciting opportunity to make a meaningful difference in the lives of our residents by providing high-quality care and support. As a Senior Care Nurse Specialist, you will be...
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Senior Care Specialist
2 weeks ago
Charlotte, North Carolina, United States Sunrise Senior Living Full timeAbout the RoleWe are seeking a Senior Care Specialist to join our team at Sunrise Senior Living, responsible for providing high-quality care and services to our residents. This role involves administering medication and treatments in a safe and organized manner.
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Internal Controls Specialist
2 weeks ago
Charlotte, North Carolina, United States Compass Corporate Full timeJob Summary:This is an exciting opportunity for a Financial Compliance Expert to join the North America Internal Controls team at Compass Corporate. As part of the Second Line of Defense, the team owns the Internal Controls framework and ensures it continues to meet SOX and UK Corporate Governance Code requirements as these evolve.The role involves working...
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Charlotte, North Carolina, United States RSM International Full timeJob SummaryRSM International is seeking a highly skilled Technology Director to provide thought leadership and deliver technology solutions for our clients in the global banking industry, particularly for internal audit. The ideal candidate will have 12+ years of experience leading large-scale technology programs and transformations for financial services...
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Senior Care Specialist
2 weeks ago
Charlotte, North Carolina, United States Sunrise Senior Living Full timeAbout the RoleWe are seeking a highly skilled and compassionate Senior Care Specialist to join our team. As a Medication Administration expert, you will be responsible for providing exceptional care to our residents by administering medication and treatments in a safe and organized manner.ResponsibilitiesAdminister medication to residents according to their...
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Senior Audit Supervisor
2 weeks ago
Charlotte, North Carolina, United States destinationone Consulting Full timeJob Overviewdestinationone Consulting is a leading recruitment agency specializing in various sectors, including CleanTech, Education and EdTech, Government, Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. Our goal is to connect job seekers with relevant opportunities across these sectors.Auditors working for...
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Medical Care Specialist
2 weeks ago
Charlotte, North Carolina, United States CenterWell Senior Primary Care Full timeAbout the RoleWe are seeking a skilled Medical Care Specialist to join our team at CenterWell Senior Primary Care. As a key member of our integrated care teams, you will be responsible for delivering high-quality, patient-centered care to seniors in a proactive and preventive approach.Key Responsibilities:Provide comprehensive medical care to patients with...
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Senior IT Auditor with Business Acumen
1 day ago
Charlotte, North Carolina, United States City National Bank Full timeJob DescriptionWe are seeking a seasoned Senior IT Auditor with Business Acumen to join our Internal Audit team at City National Bank. As a key member of our team, you will lead and execute IT audits to ensure compliance with regulatory requirements and industry best practices.About the RoleThe ideal candidate will have a strong background in IT auditing,...
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Senior Living Nurse
3 weeks ago
Charlotte, North Carolina, United States Sunrise Senior Living Full timeWe are seeking a dedicated LPN to join our team as a Resident Wellness Specialist at Sunrise Senior Living. This role is an excellent opportunity for a compassionate and skilled nurse to make a meaningful impact in the lives of our residents.
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Senior Risk Management Specialist
2 weeks ago
Charlotte, North Carolina, United States RSM US LLP Full timeJob SummaryRSM US LLP is seeking a Senior Risk Management Specialist - Banking and Financial Services to join our Process Risk and Controls Consulting team. As a key member of this team, you will be responsible for leading high-performing teams in serving global banking institutions. Your expertise will be essential in overseeing project execution,...
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Compassionate Senior Living Care Specialist
2 weeks ago
Charlotte, North Carolina, United States Cadence Senior Living at Mint Hill Full timeWe are seeking a compassionate and empathetic Senior Living Care Specialist to join our team at Cadence Senior Living at Mint Hill. As a Caregiver, you will provide direct care to our senior residents, promoting their independence, emotional support, and overall well-being.
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Charlotte, North Carolina, United States FiveStar Senior Living Full timeWe are seeking a skilled Healthcare Leadership Specialist to join our team at FiveStar Senior Living. In this role, you will provide clinical leadership and direction to assigned communities with a focus on healthcare services and resident care.This is a unique opportunity to work in a fast-paced environment where no two days are the same. You will travel...