- VF Corporation (Greensboro, NC)
- …little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, coordinate and ... deliver the audit service plan for the AMER region in addition...compensation package, and a strong benefits package that includes medical , dental, vision, and 401(k). Our commitment extends beyond… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... will be a subject matter expert supporting the daily operations and the audit coverage approach for CCAR, Finance & Treasury models. This position provides a… more
- Lowe's (Mooresville, NC)
- **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that ... drive decision-making while streamlining audit processes. Beyond financial controls, our team serves as strategic advisors, helping the business navigate risks and… more
- Citigroup (Charlotte, NC)
- …established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up ... the quarterly audit process, and oversees the procedural implementation and change...and retention awards. Citi offers competitive employee benefits, including: medical , dental & vision coverage; 401(k); life, accident, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... will be a subject matter expert supporting the daily operations and the audit coverage approach for credit risk models. This position provides a unique opportunity… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office location within PNC's footprint. ... may be performed remotely, at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through the ... management and stakeholders. **What you will do:** + Independently conduct audit and advisory fieldwork procedures, including performing data analytics, conducting… more
- Grant Thornton (Charlotte, NC)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... + Provide teams guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA, SEC). + Advise teams… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...Thornton interns are eligible to participate in the firm's medical , dental and vision insurance programs and the firm's… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
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