- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- First Horizon Bank (Charlotte, NC)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- USAA (Charlotte, NC)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Robert Half (Charlotte, NC)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION...a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that… more
- Deloitte (Charlotte, NC)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- PNC (Raleigh, NC)
- …be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... of audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional judgment and… 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...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- TD Bank (Charlotte, NC)
- …units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... as well professional standards set forth by industry and regulatory institutions....trends and act as a catalyst for improving the audit processes and practices . + Should be… more