- 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)
- …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 Risk and Compliance Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 Technology Consulting Intern - 2026 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Regions Bank (Hoover, AL)
- …responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies interdisciplinary, collaborative approach to plan, design,… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This...of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... offers a unique opportunity to join our North America Internal Controls team at our Charlotte Corporate...with colleagues across the organization to support a robust internal / financial risk and control environment, providing expert… more
- Equitable (New York, NY)
- Head of Internal Audit ( 25000014 ) **Primary...plans to ensure the adequacy of the system of internal controls, fair presentation of the financial ... ready to join an organization that will help unlock your potential? The Head of Internal Audit will report to the Audit Committee while administratively… more
- TD Bank (Mount Laurel, NJ)
- …Ability to forecast initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group… more
- Bank of America (Chicago, IL)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director - Global Financial Crimes Sanctions Charlotte , North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois;… more
- Bank of America (Chicago, IL)
- Audit Manager, Global Financial Crimes Charlotte , North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... Cleveland, OH; Birmingham, AL; Raleigh, NC; Charlotte , NC; or Chicago, IL. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- USAA (Charlotte, NC)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience within a financial institution + Experience ... oversee engagements with a dedicated AIC. Maintains knowledge of financial services regulations. Provides oversight to multiple audit...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... substituted in lieu of degree. + 8 years of audit , financial , insurance, banking, information technology or...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services industry + CISA, ... in lieu of a degree. + 6 years of audit or controls experience in a financial ...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Bank of America (New York, NY)
- …risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... and specialty areas. + Subject matter expertise in US financial crime regulations. + Perform audit reviews...in Microsoft Office products **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- USAA (San Antonio, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- Bank of America (Boston, MA)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... and specialty areas; + Subject matter expertise in US financial crime regulations including OFAC, + Perform audit...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Synchrony (Alpharetta, GA)
- …in audit , or related field. + 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable and experienced ... GA, Chicago, IL, Stamford, CT, New York, NY, or Charlotte , NC. **Essential Responsibilities:** + Contribute to the direction...direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in… more
- USAA (Plano, TX)
- …the development of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit… more