- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- Truist (Winston Salem, NC)
- …NIST, SOX, PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... management tools (eg, family trees). + Prior client serving experience in an audit practice is a strong plus. + Independence exposure or experience on how… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- USAA (Charlotte, NC)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… more
- American Express (Charlotte, NC)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex...in strengthening the department's control environment and risk management practices . This leader will be responsible for overseeing a… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- City National Bank (Raleigh, NC)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... (eg Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required training. * Develops a… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... Auditor) or CPA (Certified Public Accountant) + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits… more