- USAA (Charlotte, NC)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions,...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
- Robert Half (Charlotte, NC)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... Compliance -owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and… more
- Capital One (Charlotte, NC)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform ... auditing work that involves conducting operational, financial, and compliance audit projects and providing input to...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- PNC (Raleigh, NC)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Charlotte, NC)
- …of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and… more
- Citigroup (Charlotte, NC)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Charlotte, NC)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more