- First Horizon Bank (NC)
- …with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance , Technology , Audit , and Lines of Business. This role requires ... key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the...Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, Business Intelligence, or...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- Cherry Bekaert (Charlotte, NC)
- …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and… more
- Cherry Bekaert (Raleigh, NC)
- …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
- Robert Half (Charlotte, NC)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services)...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Coinbase (Charlotte, NC)
- …significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or… more
- Robert Half (Charlotte, NC)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... enhancing security, and improving corporate governance are core internal audit services. + Technology Audit ...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Wells Fargo (Charlotte, NC)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. ** Audit Practices** Audit ... will oversee and evolve the internal audit methodology, issues management protocols, audit universe, and risk assessment processes. This leader will manage a… more
- Wells Fargo (Charlotte, NC)
- …mentor program and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one or a combination ... **2026 Audit Analyst Development Program - Early Careers** **About...products + A BS/BA degree or higher in accounting, finance , or business administration, information systems, or technology… more