- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte , North Carolina;New York, New York **To proceed with your application, you must be at least 18 ... 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\_25038338) **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)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… 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)
- …+ 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte , North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia;...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Bank of America (Charlotte, NC)
- …an enterprise environment **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... Senior Auditor - CFO Data Quality Charlotte , North Carolina **To proceed with your application,...and accurately). Also, will engage in relevant training regarding audit , businesses, financial controls, regulations or a… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... **Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management experience… 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
- AO Smith (Charlotte, NC)
- …adherence to Generally Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... Plant Accountant Date: Oct 6, 2025 Location(s): Charlotte , NC, US, 28213 McBee, SC, US, 29101-8510...Prior experience with lean, six sigma, and SAP . Internal or external audit experience a plus… more