- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... and efficiency, including new tools and technologies to enhance audit effectiveness. + Support months end financial...leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific,… more
- AIG (Charlotte, NC)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... + Participate in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through professional communication and… more
- Deloitte (Charlotte, NC)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assurance and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also… more
- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning,… more
- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more