- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...years of experience in a role in financial services, technology , or other relevant technical field Prior experience working… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in… more
- CVS Health (Raleigh, NC)
- …Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more
- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- Deloitte (Charlotte, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Wells Fargo (Charlotte, NC)
- …role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- USAA (Charlotte, NC)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Grant Thornton (Charlotte, NC)
- …a Senior Associate in the SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand your knowledge about SEC filings and ... of the senior team members, you will help track internal metrics, develop reports for senior leaders in the...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- Citigroup (Charlotte, NC)
- …and business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely,...management. + Aid in the design and implementation of technology including testing and rollout. + Provide training and… more
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