- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries...and self-development. Employees should not rely completely on the manager for their growth. You as an individual should… more
 
- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
 
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The **Exam Manager ** provides oversight and leadership to support the AMCB 1B Audit ... & Exam Center of Excellence's execution of the following: Internal Audits, Regulatory Exams (limited scope or BL-focused), Internal Reviews (2nd Line) and may… 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 ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
 
- Guidehouse (Fayetteville, NC)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
 
- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify… more
 
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
 
- American Express (Charlotte, NC)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within ... American Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely… more
 
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team of program… more
 
- Truist (Charlotte, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
 
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