- 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
- TD Bank (Charlotte, NC)
- …reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial … 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
- Bank of America (Charlotte, NC)
- …+ 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 (Charlotte, NC)
- 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
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial Crimes experience 4.… more
- PNC (Charlotte, NC)
- …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)
- … 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 (Charlotte, NC)
- …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
- USAA (Charlotte, NC)
- …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 (Charlotte, NC)
- …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
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior ... role will act as a key governance liaison between internal audit leadership and governance bodies, ensuring...locations a minimum of 4 days per week: + ** Charlotte , NC** + **Atlanta, GA** + **Winston-Salem, NC** +… more
- Bank of America (Charlotte, NC)
- …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
- USAA (Charlotte, NC)
- …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
- USAA (Charlotte, NC)
- … Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 1. Experience in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree in a Business-related… more
- TD Bank (Charlotte, NC)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...more specific details for this role. **Line of Business:** Audit **Job Description:** * This position has the possibility… more