- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good understanding… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... make an impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes… more
- Ally (Raleigh, NC)
- …Ally's external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...and ongoing monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible… more
- Ally (Raleigh, NC)
- …Ally's external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...and ongoing monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible… more
- Duke Energy (Charlotte, NC)
- …benefits, recognition, growth opportunities and great work-life balance. Duke Energy's Corporate Audit Services Department delivers world-class internal audit ... Consultant will serve as a member of the Corporate Audit Services Department of Duke Energy....to 15%. This position will report administratively to an Audit Manager but will work in a… more
- Bank of America (Charlotte, NC)
- …the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks ... Audit Supervisor - Data Quality (DQ) Audit...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- PNC (Raleigh, NC)
- …be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- TD Bank (Charlotte, NC)
- …accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ensuring that the ... individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX**… more