- RVO Health (Charlotte, NC)
- …on our company growth and recent acquisitions we are currently seeking an experienced Senior Accountant to join our team. This person will be responsible for the ... and automation initiatives within the accounting team + Ensure compliance with internal controls, accounting policies, and regulatory requirements + Assist with the… more
- American Express (Charlotte, NC)
- …key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, ... us define the future of American Express. **About the Internal Audit Group at American... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid)...of experience with data analytics tools in support of internal audit + 1+ years of experience ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Charlotte, NC)
- …strong and effective working relationships with key business partners and the extended Audit group . -Leverage available data and analytical tools during the ... Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Deloitte (Charlotte, NC)
- …leveraging their forensic experience. Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, ... supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments of...directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National Office.… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...team of professionals and overall operation of a diverse group in an area of moderate risk, complexity or… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Deloitte (Charlotte, NC)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- NTT DATA North America (Charlotte, NC)
- …of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... to independently draft quality reports and present results to senior audit management across the globe, and...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- TD Bank (Charlotte, NC)
- … scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to perform testing procedures ... receives assistance/coaching from the audit manager / Senior Audit Group Manager +...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Compass Group, North America (Charlotte, NC)
- …and closely monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they ... financial, operational, compliance and special audits on the Compass Group USA businesses to identify risks and controls. The...3+ years of work experience in a finance or internal audit department of a global organization… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Compass Group, North America (Charlotte, NC)
- …Manager of Union Accounting. Join a team that sits at the heart of Compass Group 's financial integrity and innovation. As a Senior Manager in Union Accounting, ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great.... Manage audits of previous payments and report on audit result trends, gaps in processes and non-compliance to… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Citigroup (Charlotte, NC)
- …types of work performed. Other job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** ... The Senior Auditor is an intermediate level role responsible...improvements, including the development of automated routines. + Apply internal audit standards, policies, and regulations to… more
- Compass Group, North America (Charlotte, NC)
- …or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of internal controls, auditing, ... senior team members. Contribute to the creation of internal control reports and documentation. + Work closely with...such as medical, relocation, or housing. **Apply to Compass Group today!** Click here to Learn More about the… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... working relationships with key business partners and the extended Audit group . + Leverage available data and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
