- Grant Thornton (Charlotte, NC)
- …key role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for ... As a Process Risk Manager, you will have the opportunity to...the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for… more
- Ankura (NC)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Truist (Raleigh, NC)
- …Specific activities may change from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Support delivery of audit preparedness guidance and advisory with ET leaders/SMEs and Risk Advisors… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- American Express (Apex, NC)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Robert Half (Charlotte, NC)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- US Bank (Charlotte, NC)
- …+ Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...identifying auditable entities and assessing risk within the auditable entities; determining appropriate … more
- City National Bank (Raleigh, NC)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- City National Bank (Raleigh, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more