- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Confluent (Raleigh, NC)
- …assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry , especially platform companies with home grown applications ... competitive pay and benefits that are in line with industry standards. We analyze and carefully consider several factors...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... of audits, providing independent testing and audit coverage of technology , products and information...security. * Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.… more
- PNC (Charlotte, NC)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises...coaching (talent management). + Specializes in internal and external audit and industry trends to assure … more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... infrastructure behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring applications… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… more
- Wolters Kluwer (Raleigh, NC)
- …with on-premise/cloud software or SaaS business applications + Prior Tax & Accounting/ Audit industry sales or relevant work experience + Working knowledge ... in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty -… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (Charlotte, NC)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more