- Wells Fargo (Charlotte, NC)
- …Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance , Marketing, Human Resources, Corporate Properties, and Stakeholder ... Relations business lines. In addition, EFT provides unique technology solutions and innovation for Wells Fargo Technology, Enterprise Shared Services, and Enterprise Data Management. This combined portfolio of applications and tools are continually engineered… more
- CVS Health (Raleigh, NC)
- …requirements + Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others, by providing reporting leadership ... representation. + Continuously evaluate/evolve processes, best practices, and tools around data, reporting, and automation. + Ensure the accuracy and quality of the deliverables, applying high standards for quality control to all reporting and analytic work.… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **_Position Highlights_** + Partners with Structured Finance , other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
- Bank of America (Charlotte, NC)
- …and works with external clients, business partners, and their support groups including Compliance, Audit , and Finance + Leads a team and supports the execution ... of day-to-day refresh activities while adhering to timelines and requirements + Partners with sales and client outreach teams to remove impediments and roadblocks within processes while obtaining necessary documents requirements to satisfy refresh activities +… more
- Bank of America (Charlotte, NC)
- …works with external clients, business partners, and their support groups including Compliance, Audit , and Finance + Conducts daily tasks and applies judgement ... during decision making, ensuring all operations are carried out in an appropriate, cost-effective manner through proper budgeting, expense management, reporting, and forecasting + Balances case workloads across team members based on skillset and capacity +… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual ... Audit Plan for Enterprise Data. Includes identifying auditable entities... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Finance Data, etc.) to ensure appropriate and efficient coverage… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , Information Technology, Cybersecurity, or b usiness- r elated… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... functions and team. The incumbent is primarily responsible for the execution of audit engagements that entail the review, testing, analysis, and conclusion over the… more
- American Express (Apex, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more