- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... with highly regulated clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- 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 - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... Cleveland, OH; Charlotte , NC; Raleigh, NC; Chicago, IL; New York City,...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- ALBEMARLE (Charlotte, NC)
- …business-as-usual to drive innovations that create lasting value. Headquartered in Charlotte , NC, Albemarle employs approximately 8,300 people and serves customers ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...**hybrid** (3-days per week in office) and located in ** Charlotte , NC.** **What You Will Do** _Audit Participation:_ +… more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- USAA (Charlotte, NC)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- USAA (Charlotte, NC)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... effectively and sustainably in compliance with applicable laws and internal standards. The Audit Manager integrates an...in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or… more
- Lincoln Financial (Greensboro, NC)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial ...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Capital One (Charlotte, NC)
- …their area of subject-matter focus.** + **May be called upon to effectively represent internal audit at management meetings, internal forums, and to some ... of experience with data analytics tools in support of internal audit ** **At this time, Capital One...agreed upon number of hours to be regularly worked. Charlotte , NC: $132,800 - $151,600 for Audit … more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... Senior Audit Manager Charlotte , North Carolina **To... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...**(locations are subject to change):** + Addison, TX* + Charlotte , NC + Des Moines, IA* + Minneapolis, MN… more
- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte , North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control-Manager\_25029267) **Job Description:** At Bank of America, we are… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of...of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit … more
- TD Bank (Charlotte, NC)
- **Work Location:** Charlotte , North Carolina, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bank of America (Charlotte, NC)
- …+ Knowledge of payments and treasury products + Technology/Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte , North Carolina;Dallas, Texas;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Truist (Charlotte, 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 ... week:** + **Atlanta, GA - 303 Peachtree Street** + ** Charlotte , NC - 214 North Tryon Street** + **Richmond,...PCI DSS). 6. Strong knowledge, ability and expertise in audit and other areas of banking and financial… more