- Capital One (Charlotte, NC)
- … delivery. + Establish and build working relationships with internal and external management . + Communicate the results of audit projects to management ... 5 years in compliance, at least 5 years in risk management , or a combination + At...of experience with data analytics tools in support of internal audit + 1+ years of experience… 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
- City National Bank (Raleigh, NC)
- …suitable for direct exposure to executive management . * Working knowledge of risk management and/or internal control techniques of investment operations, ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- Deloitte (Charlotte, NC)
- …Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,... or related experience in banking operations, compliance, and/or risk management activities. * Minimum 3 years… more
- ThermoFisher Scientific (Raleigh, NC)
- …an effective and respected partner to internal clients. + Effective management skills + Broad knowledge of accounting/finance/ audit principles and best ... internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records +… more
- USAA (Charlotte, NC)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Deloitte (Charlotte, NC)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Truist (Raleigh, NC)
- …at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management + Ability to lead projects ... week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops...for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal,… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... which will align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site Hybrid) **Pay… more