- Wells Fargo (Charlotte, NC)
- …BS/BA degree candidate with a concentration in: Accounting, Business, Economics, Finance , Information Systems, or Technology related degree **Program Duration:** ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Lowe's (Mooresville, NC)
- …the team. + Drive innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector knowledge. + Keep pace with ... Finance , or other related field and 5-7 Years Audit experience (internal/external) or equivalent business experience. + Demonstrated experience managing… more
- Capital One (Charlotte, NC)
- Audit Manager: Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- ThermoFisher Scientific (Raleigh, NC)
- …+ Bachelor's degree and/or relevant formal academic / vocational qualification + Previous finance and audit experience that provides the knowledge, skills, and ... to internal clients. + Effective management skills + Broad knowledge of accounting/ finance / audit principles and best practices with effective analytical and… more
- Deloitte (Charlotte, NC)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Ally (Raleigh, NC)
- …auditing and the relationship between audit risk assessment and audit objectives * Bachelor's degree in accounting, finance , business or related field ... seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology ...and high-quality delivery, in compliance with professional standards and audit policies. Oversight of the Technology Control… more
- Truist (Raleigh, NC)
- …experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ), specifically in support of Technology ... Risk Program requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice and influence… more
- MetLife (Cary, NC)
- …knowledge of Risk , including Audit , Operational Risk Management, Compliance Risk , Technology Risk and Financial Risk . The candidate will have ... ( Audit , Operational Risk Management, Compliance Risk , Technology Risk and Financial...8+ years of experience in operational risk , audit , compliance, or finance risk … more
- Truist (Raleigh, NC)
- …in application development or comparable delivery organization. 4. Technology Audit experience 5. Professional designation related to risk management or ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more