- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte , North Carolina. In this role, you will ... leverage your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,... Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte , North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington,… more
- Fifth Third Bank, NA (Charlotte, NC)
- …years of related work experience, preferably with a BSA/AML compliance department, internal audit , regulated FinTech, or regulatory agency. CAMS certification a ... Facilitates the continued development and implementation of the Bancorp's Financial Crimes Compliance programs, including ensuring compliance with Federal laws… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte , North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/ Charlotte /Enterprise- Financial -Risk-Capital-Risk-Sr-Specialist\_25003677) **Job Description:** At Bank of America,… more
- Lincoln Financial (Raleigh, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... **Alternate Locations:** Work from Home; Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Capital One (Charlotte, NC)
- … services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... Audit or risk control risk/controls background preferably in financial services. + Project management skills, proven organizational, coordination and action… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... Senior Auditor Charlotte , North Carolina;Pennington, New Jersey **To proceed with...**Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... MS PowerPoint skills **Preferred Qualifications:** + Hands-on technology experience + Big-4 Audit Firm experience + Insurance, Financial Services, or Banking… more