• Charlotte Internal Audit

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… more
    Robert Half (07/31/25)
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  • Process Risk Senior Associate ( Internal

    Grant Thornton (Charlotte, NC)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (07/23/25)
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  • Sr. Audit Manager

    AIG (Charlotte, NC)
    …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
    AIG (07/23/25)
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  • Director of Audit - Cyber

    City National Bank (Raleigh, NC)
    … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... as required, ensuring that audits conform to local and global regulatory and internal audit ...banking technology and related risks (eg cloud technologies, IT operations , data center services, storage & databases, server virtualization,… more
    City National Bank (08/07/25)
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  • Audit Manager Sr - Quality Assurance

    PNC (Charlotte, NC)
    …to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of Ethics, and ... program (QAIP), audit methodology, regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit more
    PNC (07/15/25)
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  • Compliance Audit and Exam Manager

    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
    TD Bank (07/31/25)
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  • Analyst, Audit

    Lincoln Financial (Greensboro, NC)
    audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
    Lincoln Financial (06/12/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (08/11/25)
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  • Sr Business Control Specialist - Global

    Bank of America (Charlotte, NC)
    …impact. Join us! The Global Payment Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...and Issue Management + Proficient in Collaborations site + Global Operations and Global Payment… more
    Bank of America (07/12/25)
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  • Loan Operations Specialist

    Insight Global (Raleigh, NC)
    … Support audit preparation and compliance tracking for retail banking operations . Ensure servicing activities align with regulatory standards and internal ... a detail-oriented and proactive Loan Servicing Specialist to join our banking operations team. This role centers on maintaining consumer loans and supporting… more
    Insight Global (08/09/25)
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