- EverBank (Charlotte, NC)
- …and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and ... **Sr Internal Auditor** The Senior Internal Auditor...on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job… more
- Intuit (Charlotte, NC)
- …drive the operational efficiency and service excellence of our customer-facing and internal teams. In this role, you will be responsible for building data-driven ... assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... (ie likelihood and magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control… more
- TD Bank (Charlotte, NC)
- …discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury … more
- USAA (Charlotte, NC)
- …and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (Charlotte, NC)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit… more
- Wells Fargo (Charlotte, NC)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- MetLife (Cary, NC)
- …to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk and Compliance (GRC) area. * ... The Team You Will Join Internal Audit (IA) is an independent...through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more