- 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
- First Horizon Bank (Charlotte, NC)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively… more
- US Bank (Charlotte, NC)
- …like Numerix, Snowflake, AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance, and audit management. + Communication, ... what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit valuation and… more
- Wells Fargo (Charlotte, NC)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- Cherry Bekaert (Raleigh, NC)
- …tax and advisory firms in the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to be ... and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength… more
- Vontier (Raleigh, NC)
- …foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and ... in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad...in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in gathering and… more
- Coinbase (Raleigh, NC)
- …(ie. job requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Tech Controls to support the second line of defense technology compliance initiatives. This role will play a critical… more
- Deloitte (Charlotte, NC)
- …2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available + ... Strong academic record, cumulative GPA of 3.0 or above + Candidates must be at least 18 years of age at the time of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for… 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, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more