- PNC (Charlotte, NC)
- …the company's success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (Charlotte, NC)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Truist (Raleigh, 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
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...a global business environment that is undergoing process and technology changes. . Embraces a strong cultural sensitivity and… more
- City National Bank (Charlotte, NC)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... *BUSINESS CONTROLS MANAGER - TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more
- Grant Thornton (Raleigh, NC)
- As a Microsoft Manager your role will be to lead technical delivery for client digital transformation projects. This is a unique role involving advising clients and ... development + Success selling Financial Systems, Application Managed Services and/or technology related services to the enterprise at the $250 Million to… more
- Lowe's (Charlotte, NC)
- …Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) ... delivery of complex end to end associate and/or customer journeys across multiple technology portfolios to achieve expected strategic outcomes for the company in an… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
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