- USAA (Charlotte, NC)
- …(P&C) Insurance business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- City National Bank (Raleigh, NC)
- …multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit RBC US teams. You will ... 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… more
- PNC (Charlotte, NC)
- …Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). The ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- Capital One (Charlotte, NC)
- …or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy ... Audit Manager: Compliance (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Insight Global (Holly Springs, NC)
- …Documentation & Records: Maintain accurate training records in accordance with GMP and internal standards. Audit Support : Prepare documentation and ... support internal and external audits. Metrics & Reporting: Track training completion, generate reports, and identify areas for improvement. Stakeholder Engagement: Coordinate with every department within the organization to ensure training needs are… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team ... throughout the year. This individual must be a strategic audit leader with technical capabilities to support ...growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk,… more
- Synchrony (Charlotte, NC)
- …expert and senior technical resource to drive IT risk coverage and awareness + Support regulatory examinations and internal /external audit requests as needed ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This role will… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 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
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...workpapers and Potential Audit Issues. Help prepare audit reports and support general audit… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for...an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal… more