- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... North America Risk & Controls team, based in our Charlotte Corporate Office. As part of the Second Line...in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is… more
- Compass Group, North America (Charlotte, NC)
- …develop effective relationships with key stakeholders in the Business Units, Chief Technology Officer, Functional Leaders, Internal Audit , and External Auditors. ... a second line leadership role that includes oversight of technology policy development along with ongoing oversight, monitoring and...the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Charlotte, NC)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...finance, and will work closely with members of the technology , compliance, and analytics audit teams who… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid)...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit ... 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)
- Senior Audit Manager, Enterprise Risk Management...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...week:** + **Atlanta, GA - 303 Peachtree Street** + ** Charlotte , NC - 214 North Tryon Street** + **Richmond,… more
- Capital One (Charlotte, NC)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... **San Antonio, TX,** **Plano, TX** or our location in ** Charlotte , NC.** Interns offered full-time roles may have the...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- First Horizon Bank (Charlotte, NC)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary** This role will be based in our Charlotte , NC office and will report directly to the Group Head of IT Audit and ... dotting into the Sr. Director of Global Audit Services - North America. Working closely with the...- North America. Working closely with the North America senior leadership teams, this role will be responsible for… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC- Charlotte **Other Locations** : UNITED ... an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a...Nine week program starting in early June 2026 Location: Charlotte , NC or Syracuse, NY Work Environment: Hybrid /… more
- The Hartford (Charlotte, NC)
- …and to help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... Information Security Senior Specialist - IS07EE We're determined to make...Information Management Systems + 7+ years of experience in IT/ Technology /Information Security Internal Audit or Compliance experience… more
- Capital One (Charlotte, NC)
- Senior Auditor - Risk Management 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...agreed upon number of hours to be regularly worked. Charlotte , NC: $86,000 - $98,200 for Senior … more
- Wells Fargo (Charlotte, NC)
- …execution and coordinate representation and input from impacted Business Groups, Control, Technology , Independent Risk Management, Legal and Audit . + Establish, ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join the...of critical and high-priority initiatives and all self-, risk-, audit -, and regulatory-identified issues in alignment with the organization's… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) 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,… more
- USAA (Charlotte, NC)
- …you a seasoned IT/IS auditing or testing professional passionate about safeguarding technology environments? As a Senior Cybersecurity Tester (Compliance and ... Testing Analyst Senior ), you'll play a critical role in our Technology Risk Management organization, ensuring adherence to regulations and policies across the… more