- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... visa sponsorship._** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Truist (Charlotte, NC)
- …training and work-related experience 2. Nine years of managerial banking or financial industry experience; preferably in a branch, audit , compliance or ... for leading and managing staff, vision and strategic plan of respective Financial Crimes Investigations (FCI) area(s) under leadership, with an emphasis on… more
- Truist (Charlotte, NC)
- …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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …ERP systems, planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant ... is a global leader in their industry, known for driving innovation and financial excellence across their operations. They are seeking a highly motivated and… more
- 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
- Elevance Health (Durham, NC)
- … Auditor** is responsible for assisting with the execution of financial /operational audits, internal control assessments, strategy reviews, special projects, ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- CIBC (North, NC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- Elevance Health (Winston Salem, NC)
- …employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more