- Wells Fargo (Cary, NC)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… 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 (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
- 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
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (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 (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (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 (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis Technology Audit (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
- Bank of America (Charlotte, NC)
- …+ 10+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking ... Senior Audit Manager, BSA/AML Sanctions Charlotte , North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... further develops and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship management and risk… more
- Capital One (Richmond, VA)
- …be prorated based upon the agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit Sr. Manager McLean, VA: $170,800 - ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- Senior Associate- Cyber, Risk & Analysis Technology Audit 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 efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- TD Bank (Greenville, SC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- TD Bank (Greenville, SC)
- **Work Location:** Charlotte , North Carolina, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Portland, ME)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more