- PNC (Raleigh, NC)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Wells Fargo (Charlotte, NC)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Deloitte (Charlotte, NC)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... for their business area + Leads relationships with business lines/ corporate and/or control functions to ensure alignment with enterprise...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… 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. ... team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking… 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 ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Deloitte (Charlotte, NC)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Truist (Charlotte, NC)
- …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 coverage areas. 6.… more
- Citigroup (Charlotte, NC)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more