- Ankura (NC)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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
- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- Deloitte (Charlotte, NC)
- …client financial statements, transactions, and internal controls over financial reporting + Assisting in providing advisory and assurance services for ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Truist (Winston Salem, NC)
- …role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit ... experience related to area of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and financial services. 4. Strong… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management… more
- US Bank (Charlotte, NC)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and… more
- City National Bank (Raleigh, NC)
- …leading, coaching and mentoring direct reports * Audit , Assurance and Advisory experience * Strong understanding of Financial Crimes compliance risk across ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...* Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes… more
- Deloitte (Charlotte, NC)
- …client financial statements, transactions, and internal controls over financial reporting + Assisting in providing advisory and assurance services for ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more