- Coinbase (Charlotte, NC)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
- Coinbase (Charlotte, NC)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Capital One (Charlotte, NC)
- …or the financial services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- Citigroup (Charlotte, NC)
- …for the department. + Drive/ Support issue remediation; and timely closure/validations with Internal Audit . + Support fronting Internal Audits and ... + Proactively drive process enhancements and automation across USRB Payments to support improved controls, risk mitigation and prevention. + Build strong partnership… more
- Indeed (Charlotte, NC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2027 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...practice. Talent Managers will assign specific project experiences that support career growth, your skills, and the needs of… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit ...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more