• Charlotte Internal Audit

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2025 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
    Robert Half (03/08/24)
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  • Charlotte Risk and Compliance Intern

    Robert Half (Charlotte, NC)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Charlotte Risk and Compliance Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (03/08/24)
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  • Charlotte Business Performance Improvement…

    Robert Half (Charlotte, NC)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Charlotte Business Performance Improvement Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (03/08/24)
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  • Charlotte Technology Consulting Intern

    Robert Half (Charlotte, NC)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Charlotte Technology Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (03/08/24)
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  • Accountant I ( Charlotte , NC)

    United Rentals (Charlotte, NC)
    …+ Provide financial data related to assigned responsibilities to fulfill both internal and external requests for financial data efficiently. + Analyze and ... your future with United Rentals!** As an Accountant I ( Charlotte , NC) at United Rentals, you will be responsible...statement and balance sheet account fluctuations. + Respond to internal and external audit requests adequately and… more
    United Rentals (04/17/24)
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  • Audit Director - Financial Crimes…

    Bank of America (Charlotte, NC)
    …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director - Financial Crimes (BSA/AML including Sanctions) Charlotte , North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we… more
    Bank of America (03/14/24)
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  • IT Audit Senior Audit Manager…

    Bank of America (Stamford, CT)
    IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte , North Carolina;Stamford, Connecticut; Plano, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
    Bank of America (03/23/24)
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  • IT Audit Supervisor - Financial

    Bank of America (Dallas, TX)
    IT Audit Supervisor - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte , North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit more
    Bank of America (03/22/24)
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  • Audit Manager - Financial Crimes

    Truist (Winston Salem, NC)
    …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... in office 4 days per week*. + **NC - Charlotte , Winston Salem** + **GA - Atlanta** No Full...of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and financial more
    Truist (04/20/24)
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  • Financial Improvement and Audit

    Deloitte (Philadelphia, PA)
    Audit Remediation (FIAR): Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, and ... supporting financial statement audit and/or audit remediation through continuous improvement of processes, internal...to one of the following Delivery locations: Atlanta, GA; Charlotte , NC; Dallas, TX; Gilbert, AZ; Houston, TX; Lake… more
    Deloitte (04/06/24)
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  • Director, Audit - IT Security

    USAA (San Antonio, TX)
    …FFIEC booklets (eg, information security, business continuity, etc.). + Internal Audit experience working in a large financial institution. + Experience with ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
    USAA (04/10/24)
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  • Senior Audit Manager - Credit Risk

    USAA (Phoenix, AZ)
    … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
    USAA (03/30/24)
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  • Senior Auditor- Bank Fraud Audit

    USAA (Plano, TX)
    …fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a large financial institution + Fraud-related ... As a dedicated **Senior Auditor** , you will perform internal audit assignments. Identify problems for resolution...in lieu of a degree. + 4 years of audit , financial , insurance, banking, information technology or… more
    USAA (04/25/24)
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  • Audit Manager - Enterprise Risk

    USAA (Charlotte, NC)
    …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or...deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… more
    USAA (03/26/24)
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  • Staff Auditor- Bank Fraud Audit

    USAA (Phoenix, AZ)
    …fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a large financial institution + Fraud-related ... As a dedicated **Staff Auditor** , you will perform internal audit assignments. Identify problems for resolution...a degree. + If Bachelor's degree, 2 years of audit , financial , insurance, banking, information technology or… more
    USAA (04/25/24)
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  • Audit Manager - Model Risk

    Truist (Atlanta, GA)
    …associations to enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ... audit delivery teams. 4. Access a network of audit professionals at other financial institutions, public...(ii) identification of potential enhancements in internal audit practices, processes, and methodologies; and… more
    Truist (03/11/24)
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  • Global Audit Director

    Dentsply Sirona (Charlotte, NC)
    …partners and consultants. + Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work in a challenging environment ... be responsible for ensuring work is performed consistent with internal and generally accepted audit methodology, providing...of a comprehensive program to assess the effectiveness of internal control over financial reporting to support… more
    Dentsply Sirona (02/11/24)
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  • Senior Audit Manager - (BSA/AML including…

    Bank of America (Boston, MA)
    Senior Audit Manager - (BSA/AML including Sanctions) Charlotte...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... + Bachelors' Degree or equivalent years of experience + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in … more
    Bank of America (03/15/24)
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  • Audit Data Analyst Manager

    USAA (San Antonio, TX)
    …**The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
    USAA (04/17/24)
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  • Model Validator Lead - Model Risk Audit

    USAA (Tampa, FL)
    …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...locations: San Antonio, TX; Plano, TX; Tampa, FL or Charlotte , NC. Relocation assistance is available for this position.… more
    USAA (03/23/24)
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