- Coinbase (Raleigh, NC)
- …of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) and/or ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Synchrony (Charlotte, NC)
- …Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or related certification + ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal...up to 30%. Valid driver's license required. . Certifications: CPA or CIA certifications are strongly preferred. Skills .… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma, or related license/certification preferred;… more
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- PNC (Charlotte, NC)
- … Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an opportunity ... success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily… more
- Truist (Charlotte, NC)
- … and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk Management ... Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2.… more
- City National Bank (Raleigh, NC)
- …year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Raleigh, NC)
- … internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... to drive digital transformation by developing data-driven solutions for internal audit . The position is a team...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - … more