- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Internal Audit Learning Performance Consultant Lead** provides ... and initiatives. Serves as an internal strategic learning consultant to enhance the performance of...effective training programs. + Knowledge of internal audit practices and methodologies and related learning … more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment to Ethics… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- TD Bank (Charlotte, NC)
- … + May participate and/or lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... fieldwork, and draft reports to communicate results of audit activities. + Oversee and manage the performance...EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... resources to meet the audit budget and audit plan mandates * Supports a high- performance ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- TD Bank (Charlotte, NC)
- … is our specialization in all the businesses across the bank. As part of the Internal Audit Division, the US Models Audit team is responsible for assessing ... The team also provides subject matter expertise on quantitative matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... inclusive culture . We hire curious individuals for whom learning is a passion. We lean into our mission:...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- TD Bank (Charlotte, NC)
- … audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...resources, and actively develop, recruit, train, coach and conduct performance assessments for team members + Ensure resources are… more
- TD Bank (Charlotte, NC)
- … audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access… more
- TD Bank (Charlotte, NC)
- … audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all… 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 Business Performance Improvement Intern - 2026 LOCATION CHARLOTTE ADDITIONAL...and inclusive culture. We hire curious individuals for whom learning is a passion. By teaming with our clients,… more
- USAA (Charlotte, NC)
- … learning knowledge of large financial services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation, increasingly ... **Staff Auditor** you'll perform technology and information/cyber security (IT/IS) audit assignments. This role identifies problems for resolution in support… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but… more
- TD Bank (Charlotte, NC)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course… more
- Equitable (Charlotte, NC)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
- TD Bank (Charlotte, NC)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all… more
- TD Bank (Charlotte, NC)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... methods and operating standards to drive unit or team performance + Executes on more complex and/or non-standard requests...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more