- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 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 (New York, NY)
- …Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are ... JOB REQUISITION East Region Internal Audit & Financial ...JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting (...to the right place. Where We Need You: The Internal Audit and Financial Advisory… 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
- 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...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 Technology Consulting Intern - 2026 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 ... on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This...of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) ... one of the following cities, Pittsburgh, PA, Birmingham, AL, Charlotte , NC, Raleigh, NC, or Cleveland, OH. As a...audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director, Financial Crimes Compliance (Hybrid)...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an Internal Audit Supervisor to join our team in Charlotte , North Carolina. This role offers an exciting opportunity to lead ... audit processes, ensure compliance with accounting standards, and contribute to the overall financial integrity of the organization. The ideal candidate will have… more
- TD Bank (Charlotte, NC)
- **Work Location:** Charlotte , North Carolina, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair and ... 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… more
- USAA (Charlotte, NC)
- …conclusions to senior leadership, auditors, and/or regulators + Demonstrated experience in internal audit within financial services **Compensation range:** ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or… more
- USAA (San Antonio, TX)
- …complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience ... in lieu of a degree. + 8 years of audit or controls experience in a financial ...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... substituted in lieu of degree. + 8 years of audit , financial , insurance, banking, information technology or...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Plano, TX)
- …compliance acumen 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...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Charlotte, NC)
- …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience within the financial services industry + ... in lieu of a degree. + 6 years of audit or controls experience in a financial ...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- USAA (Plano, TX)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial , insurance, banking, information technology or related business and/or leadership ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...experience. + Experience performing internal audits, external audits, or applying audit ,… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),...agreed upon number of hours to be regularly worked. Charlotte , NC: $181,800 - $207,500 for Audit … more
- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Capital One (Mclean, VA)
- …or a combination + 1+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant for ... delivery + Establish and maintain working relationships with internal teams and audit clients during engagements...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit … more
- USAA (Charlotte, NC)
- …Responsible for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations. Owns and executes ... audit scope/objective, data viability, and synthesizing information to make recommendations to internal audit teams. Assists in driving innovation in Audit… more