- Capital One (York, PA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager - Global Payment NetworkCapital One's ...or military experienceAt least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Williamsburg, VA)
- Senior Audit Manager - Global Payment NetworkCapital 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...and procedures. Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Dover, DE)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. Design and execute internal control...or military experienceAt least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns… 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
- Ally (Raleigh, NC)
- **General information** **Ref #** 20841 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... This role is on a hybrid schedule in our Charlotte or Detroit office. The individual will be responsible...results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require… more
- Ally (Raleigh, NC)
- …a hybrid schedule with a few days in office weekly in our Detroit or Charlotte office with some remote work. Ally Financial Inc.'s Independent Risk Management ... will be critical in supporting the proactive monitoring of internal and external environments to detect emerging risks and...preferred. * 3+ years of work experience in the financial services industry required. * Experience in Audit… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a related field within the financial services industry. + Proven ... seeking a Senior Risk Management Consultant with our client in Raleigh, NC or Charlotte , NC. Our client is seeking a highly skilled Senior Risk Management Consultant… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 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
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... with highly regulated clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
