- US Bank (Charlotte, NC)
- …is responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. ... -A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant… 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 ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is looking for a strong candidate to join ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Ally (Raleigh, NC)
- …and Capital Markets functions (Balance Sheet Management, Market Risk , Liquidity Risk , Capital Management). The Audit Manager will help assess risk ... so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and… more
- Bandwidth (Raleigh, NC)
- …Qualifications and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid ... Audit Manager will be a member of the Internal Audit team reporting to the Director-...Person Promise: At Bandwidth, we're pretty proud of our corporate culture, which is rooted in our "Whole Person… more
- Truist (Charlotte, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Deloitte (Raleigh, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their ... assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- CIBC (North, NC)
- …will work closely with US TI&I Management and 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit ) to develop and implement well managed ... Business Continuity Management, Operational Resiliency, Project Management, Data Management Office, Corporate Real Estate, Physical Security, and Risk &… more