- Deloitte (Charlotte, NC)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... the audit process through completion, and applying internal audit standards in accordance with the...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff… more
- PNC (Raleigh, NC)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Wells Fargo (Charlotte, NC)
- …of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit ...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as… more
- Wells Fargo (Charlotte, NC)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Deloitte (Charlotte, NC)
- …delivery, and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more