- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance...in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices.… more
- Truist (Raleigh, NC)
- …SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory and industry compliance. Assist in managing ... management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to… more
- Wells Fargo (Charlotte, NC)
- …deep understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- USAA (Charlotte, NC)
- …in business or team settings. + Ability to effectively work with internal and external partners in a highly collaborative environment. + Demonstrated critical ... and clearly articulating risk-related issues. + Certified Information Systems Auditor (CISA) certification. + Demonstrated general knowledge of the Software… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... includes large complex syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. + Assist with the… more
- 3M (Monroe, NC)
- …Measurement Systems Analysis (MSA), round robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the development of ... and to share best practices. Promotes a strong collaboration with corporate laboratories for new technologies. + Independently performs project planning and… more
- USAA (Charlotte, NC)
- …with their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX** **, or our Charlotte, NC ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more