- PNC (Raleigh, NC)
- …Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities related to traditional audit work, ... promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent, objective… more
- Wells Fargo (Charlotte, NC)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- First Horizon Bank (NC)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... estate based loans (Mortgage and Home Equity). The Consumer Credit Risk Model Manager leads a small...relationships with partners and stakeholders across the bank, including Credit , Risk, Treasury, Finance, Technology, Audit , and… more
- Bank of America (Charlotte, NC)
- …for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process execution of new and existing clients, and provide ... regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and...and reporting on emerging risks + Experience with a Credit Review examination process + Proficiency in… more
- TD Bank (Charlotte, NC)
- …on the Initiative Data Management team's mandate for the Consumer Banking " Credit Card" Portfolios: + Work on complex business information management initiatives for ... understanding flow of data from source to target systems, Well versed with process flows + Assess current capabilities and high-level business requirements and apply… more
- Wells Fargo (Charlotte, NC)
- …Certified Public Accountant (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at peer-size ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Charlotte, NC)
- …ie ensuring loan structure is correct for entity/trust borrowers + Communicate up to date credit policy and process changes that would impact the credit ... **About this role:** Wells Fargo is seeking a Program Manager to sit within the Alternative Investments Financing ("AIF")...Private Banking Custom Lending + Understanding of the lending process , credit policy, loan documentation, and loan… more
- Deloitte (Raleigh, NC)
- …identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate will ... on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- …identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate will ... on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- …identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate will ... on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
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