- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...with disabilities to perform the essential functions. 1. Bachelor's degree in accounting, business or related field or equivalent… more
- EverBank (Charlotte, NC)
- …Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the Internal Audit function by assisting in the development ... Quality Assurance and Improvement Program to ensure adherence to internal audit standards and regulatory expectations. **Key Responsibilities and Duties** + Assists… more
- Dentsply Sirona (Charlotte, NC)
- …health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit team, they will have ... responsibility for leading and performing individual audit programs and projects for the Company's global activities. This role requires a critical thinker to… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...responsibilities for this position + 4 Year / Bachelor's degree in Information Technology, Computer Science, or other related… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... will be a subject matter expert supporting the daily operations and the audit coverage approach for CCAR, Finance & Treasury models. This position provides a… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office location within PNC's footprint. ... at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...at this level typically require a university / college degree with < 1 year of professional experience and/or… more
- Citigroup (Charlotte, NC)
- …established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up ... the quarterly audit process, and oversees the procedural implementation and change...with various stakeholders across the business. **Education** : Bachelor's/University degree **Job Family Group:** Risk Management **Job Family:** Enterprise… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... will be a subject matter expert supporting the daily operations and the audit coverage approach for credit risk models. This position provides a unique opportunity… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through the ... management and stakeholders. **What you will do:** + Independently conduct audit and advisory fieldwork procedures, including performing data analytics, conducting… more
- Grant Thornton (Charlotte, NC)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...should be at a manager role. + Business related degree (eg, accounting, finance, etc.) is a strong plus.… more