• Audit Manager - Regulatory Issue Validation

    USAA (Charlotte, NC)
    …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and… more
    USAA (07/02/25)
    - Related Jobs

  • Audit Director, Risk Transformation

    American Express (Raleigh, NC)
    …including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit coverage. In addition, IAG has a Professional Practices group responsible for managing … more
    American Express (07/03/25)
    - Related Jobs

  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
    First Horizon Bank (06/28/25)
    - Related Jobs

  • Director, Audit - Capital Management

    USAA (Charlotte, NC)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
    USAA (05/11/25)
    - Related Jobs

  • Audit Lead - Technology

    PNC (Raleigh, NC)
    …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional … more
    PNC (06/26/25)
    - Related Jobs

  • Sr. Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
    City National Bank (05/28/25)
    - Related Jobs

  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/13/25)
    - Related Jobs

  • Audit Associate Sr - Technology

    PNC (Raleigh, NC)
    …demonstrates clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is… more
    PNC (06/26/25)
    - Related Jobs

  • Hiring Our Heroes Military Fellowship -Senior…

    USAA (Charlotte, NC)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... control and/or audit techniques. + Background within Internal Audit or Banking Industry. + Experience...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
    USAA (07/02/25)
    - Related Jobs

  • Audit Manager Sr - AML

    PNC (Charlotte, NC)
    …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
    PNC (06/26/25)
    - Related Jobs