- USAA (Charlotte, NC)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Bank of America (Charlotte, NC)
- …or Financial Services industry + Knowledge of payments and treasury products + Technology /Automation skills a plus **Skills:** + Audit Planning + Internal ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford, Connecticut **To proceed with your application, you must be at least 18 years of age.**… more
- Citigroup (Charlotte, NC)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Cherry Bekaert (Charlotte, NC)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations ... a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial… more
- Cherry Bekaert (Raleigh, NC)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations ... a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial… more
- Lowe's (Charlotte, NC)
- …Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to ... delivery of complex end to end associate and/or customer journeys across multiple technology portfolios to achieve expected strategic outcomes for the company in an… more
- Bank of America (Charlotte, NC)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...Protection. + Information Systems Management. + Problem Solving. + Technology System Assessment. This job will be open and… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... financial services or banking a plus + Big 4/public accounting experience, audit or internal controls testing experience + Active Certified Public Accountant (CPA)… more
- Honeywell (Charlotte, NC)
- …that span product lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk assessments, pre- audit ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to… more
- Coinbase (Raleigh, NC)
- …IT systems and create and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more