- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Deloitte (Charlotte, NC)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... of value-added independent, objective risk-based internal audit assurance services for the Audit Committee...of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU… more
- Citigroup (Charlotte, NC)
- …for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area ... The Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX**...one of USAA's satellite locations. **What you'll do:** Our Audit Interns, work under direct supervision and following risk… more
- Deloitte (Charlotte, NC)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...Are you looking to begin working for an external audit and assurance service firm with the opportunity for… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for working with ... audit teams to execute audit data analytics....may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Wells Fargo (Charlotte, NC)
- …participants with an introduction of Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...: Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit .… more
- Deloitte (Charlotte, NC)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Wells Fargo (Charlotte, NC)
- …other internal risk and line of business stakeholders. + Build relationships with corporate , business heads, Legal, Audit , regulators and industry partners on ... in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and...accounting firm with experience in business process, regulatory, or audit and or business process. + Knowledge of regulatory… more