- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... and Interns on engagements, assess performance and provide feedback Develop and execute internal audit workplans and control test procedures based on engagement… more
- US Bank (Charlotte, NC)
- …business Relevant Financial Services Industry knowledge Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the ... audit scope/conclusion in compliance with CAS Policies, Standards, and Guidelines. Drafting audit issues under the supervision of the Senior Auditor and … more
- Lowe's (Mooresville, NC)
- …in you so you can find your inspiration. Your Impact The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of ... in lieu of education requirement, if applicable 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Group Benefits and will… more
- VF Corporation (Greensboro, NC)
- …into the Americas operational accounting team for practical experience. Collaborate with internal audit on SOX compliance tasks. Prepare and organize financial ... candidates eager to build a strong foundation in corporate finance. 3- Internal Audit Intern Full-Time Temporary: 40 hours/week Location Requirement: In-person… more
- ThermoFisher Scientific (Morrisville, NC)
- …optimization and best practices Technical Responsibilities Supports regulatory compliance activities: internal tracking systems, audit requirements, internal ... Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description The Sr Manager, Procurement Partner contributes to the development of multi-year… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... following job description: JOB SUMMARY The position is for a Sr . Quantitative Analyst within Truist's Financial Management Quantitative Analytics department.… more
- First Horizon Bank (Raleigh, NC)
- …violations, including ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to ... and/or compliance background required (2-4 years). Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- US Bank (Charlotte, NC)
- …Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. Provide timely risk escalation and awareness ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk… more
- TD Bank (Charlotte, NC)
- …their personal development objectives. Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk ... process and procedures. Provide information and assistance as required. Work effectively with internal model development group, Audit , and other internal … more
