- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... invite qualified candidates to apply for the position of Internal Controls Analyst, reporting to the VP... control requirements. + Partner with both internal and external audit teams to facilitate… more
- Truist (Charlotte, NC)
- …activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added ... process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control ... controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Citigroup (Charlotte, NC)
- …regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of ... Engagement (C15) This role is with the Risk & Controls (R&C) team within the Global Financial Control...coordination of internal review function interaction ie Internal Audit and Second Line of Defense… more
- Insight Global (Charlotte, NC)
- …other risk planning documents Assist in planning and executing activities related to risk, control , compliance and internal audit internal stakeholder ... with teams to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist stakeholders and other IT… more
- TD Bank (Charlotte, NC)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- Comerica (Charlotte, NC)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for governing and ... tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching...relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- TD Bank (Charlotte, NC)
- …25% or more **Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... presentation. + Executes procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Dentsply Sirona (Charlotte, NC)
- …effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical ... helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for... Control over Financial Reporting * Drive internal controls and risk assessment protocols across… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... to raise the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal ... control requirements. + Partner with both internal and external audit teams to facilitate… 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 to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Honeywell (Charlotte, NC)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... HAVE * Minimum of 7 years of experience in internal controls , risk management, or audit...management, or audit * Strong knowledge of internal control frameworks and regulatory requirements WE… more
- Novant Health (Charlotte, NC)
- …School or GED, required. + Experience: 5 years audit setting ( internal , external, consulting, 2nd line controls role, etc.), required. + ... necessary to management. As directed, works closely with both internal and external legal services and expert consultants to...communication skills. + Advanced research skills to identify risk, controls , and audit approaches to a variety… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... financial and operational audits. This role will also manage internal audit resources, developing and coaching the...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Deloitte (Charlotte, NC)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory… more
- TD Bank (Charlotte, NC)
- …Quality Control professionals are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult...expert in own area of expertise. + Execute Quality Control reviews and provides feedback to Audit … more
- Bank of America (Charlotte, NC)
- …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more