- Usaa (Charlotte, NC)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance...Internal Controls Experience (Nice to Have): Familiarity with Internal Controls over Financial Reporting (ICFR) is… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- ALBEMARLE (Charlotte, NC)
- …policies. + Ensure all required controls are documented and executed to meet the internal /external audit requirements. + Plays a key role in payroll projects and ... is hybrid and will be in office at our Charlotte , NC location 3 days per week. **What You...implementations. + Provide data, reports and supporting documentation for internal and external audit . + Work with… more
- RVO Health (Charlotte, NC)
- … controls, accounting policies, and regulatory requirements + Assist with the annual financial statement audit as needed + Support strategic business initiatives ... our team. This person will be responsible for the financial accounting and analysis for multiple RVO Health's high...schedule. We expect employees to work from our South Charlotte office Tuesday, Wednesday and Thursday (9-5pm) each week.… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... This position is hybrid and requires coming into our Charlotte office 3 days per week.** **ESSENTIAL DUTIES &...to perform supplier risk segmentation and due diligence across financial , operational, ESG, and cyber risk dimensions. + Lead… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2027 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- Compass Group, North America (Charlotte, NC)
- …or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of internal controls, auditing, ... May 18th, 2026- Aug 6th, 2026 **Internship Location** : Charlotte , NC **Internship Hours** : Full-time, 8 AM to...able to act decisively with little or no supervision. ** Internal Controls Intern** Our Team is currently seeking an… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... an exciting opportunity for a candidate with a strong financial / internal controls background to join the North... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... can be based in one of the following locations: ** Charlotte , NC** , San Antonio, TX, Tampa, FL with...in a functional area such as insurance, banking, or financial services with 5+ years of this experience focused… more
- Robert Half (Charlotte, NC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Charlotte Legal, Risk and Compliance Intern - 2027...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
