- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...manner and manage multiple projects effectively **Desired Qualifications:** + CPA , CIA, CISA or similar + Recommended subject matter… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...+ 6-10 years of relevant experience . Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Wells Fargo (Charlotte, NC)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Deloitte (Charlotte, NC)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Honeywell (Charlotte, NC)
- …leadership. + Professional certification such as CIA ( Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong knowledge of ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you...up to 30%. Valid driver's license required. . Certifications: CPA or CIA certifications are a plus. Skills .… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...+ 3+ years' consulting experience, ACCA (Association of Chartered Certified Accountants) or CPA certification + Excellent… more
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