- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION CHARLOTTE ADDITIONAL LOCATION(S) ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB ... 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
- Wells Fargo (Charlotte, NC)
- …executing policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and ... financial resources for the branch. **In this role you...+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to… 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, ... supervision. Job Description Our Team is currently seeking an Internal Controls Intern. This is a great opportunity to...and risk management concepts. + Familiarity with financial statements and accounting principles. + Proficiency in Microsoft… more
- AIG (Charlotte, NC)
- …of AIG's control environment including risk management, operational, financial , internal control, and governance processes. As an Audit Manager you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...will be part of IAG in our Charlotte office. As an IAG Audit Manager… more
- Equitable (Charlotte, NC)
- 2025 Summer Intern - Internal Audit (Equitable Audit Services) ( 240000H2 ) **Primary Location** : UNITED STATES-NC- Charlotte **Other Locations** : ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… 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 ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- USAA (Charlotte, NC)
- …FFIEC booklets (eg, information security, business continuity, etc.). + Internal Audit experience working in a large financial institution. + Experience with ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to change):** + Addison, TX* + Chandler, AZ + Charlotte , NC + Des Moines, IA* + Minneapolis, MN… more
- Truist (Charlotte, NC)
- …associations to enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ... audit delivery teams. 4. Access a network of audit professionals at other financial institutions, public...(ii) identification of potential enhancements in internal audit practices, processes, and methodologies; and… more
- AIG (Charlotte, NC)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's… more
- Bank of America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... Quality Assurance Audit Manager Charlotte , North Carolina;Stamford, Connecticut;...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- Bank of America (Charlotte, NC)
- …risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, ... Audit Director Charlotte , North Carolina;Stamford, Connecticut;...and Development + Written Communications + Executive Presence + Financial Management + Internal Audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... an inclusive work environment. **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells..., including experience leading and supervising audits (external and/or internal ), preferably in the financial services sector… more
- Bank of America (Charlotte, NC)
- … audit tools and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
- Bank of America (Charlotte, NC)
- …and in writing. + Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Ability to juggle multiple work ... change direction. **Required Qualifications:** + Bachelor's degree or equivalent experience; Audit , Risk or Compliance experience in large financial institution.… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... + Bachelors' Degree or equivalent years of experience + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in … more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells..., including experience leading and supervising audits (external and/or internal ), preferably in the financial services sector… more