- Robert Half International, Inc. (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs,… more
- First Citizens Bank (Charlotte, NC)
- …laws, policies, and procedures regulating Internal Audit actions. In-Charge Audit experience in financial services preferred. If hired in New Jersey the ... Overview This is a hybrid role (if located in Charlotte , NC Raleigh, NC or Morristown, NJ) with the...Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and external… more
- USAA (Phoenix, AZ)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... anomalies, and other indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of data based on the… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …required or relevant experience Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry Minimum 3 years ... purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager...are required. Position can work in the following area: Charlotte , NC, US New York, NY, US Plano, TX,… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte , NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... is in the midst of a significant affiliation and Audit Services is a key element in this process....and is responsible for planning, implementing, coordinating, and leading financial , operational, and internal control audits throughout… more
- TalentBridge (Charlotte, NC)
- …Impact The Senior Accounting Analyst plays a critical role in ensuring accurate financial reporting and internal controls for a portfolio of renewable energy ... trends, variances, or issues *Execute and document SOX controls to support internal and external audit requirements *Facilitate periodic cash transactions and… more
- Allspring (Charlotte, NC)
- …to ensure accurate reporting and general ledger reliability Assist with annual external audit Prepare various financial reports and ad-hoc reports and analyze as ... inspire a new era of investing that pursues both financial returns and positive outcomes. With decades of trusted...required to work in-office 3 days a week. Location(s): Charlotte , NC RESPONSIBILITIES Assist with the monthly close process… more
- 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
- Compass Group, North America (Seattle, WA)
- …Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + Internal Control Review (ICR) ... closely with the operational team to agree action plans to resolve financial issues. + Drive continuous improvement in account growth and profitability through… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One ... Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit … 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 (Pierre, SD)
- …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 (Birmingham, AL)
- …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
