- Truist (Raleigh, NC)
- …assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate ... Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- First Horizon Bank (Charlotte, NC)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor … more
- Truist (Raleigh, NC)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- Truist (Winston Salem, NC)
- …and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business specific software. 5. Broad ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is...of Canada, one of North America's leading diversified financial services companies. To learn more about City National and… more
- American Express (Charlotte, NC)
- …the Chief Operating Officer, AENB HQ drives the administration of programs and services provided by AENB, in partnership with Bank affiliates and executive officers. ... in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- Truist (Charlotte, NC)
- …audit delivery teams by developing and enhancing a complex set of Audit Services ' policies, procedures, practices, systems, processes and methodologies to ... 1. Lead in the design, development, implementation, and continuous improvement of Audit Services ' policies, procedures, practices, processes and methodologies to… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** **Analyst** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a… more
- Deloitte (Charlotte, NC)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more