• Charlotte Internal Audit

    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 (10/15/24)
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  • Charlotte Risk and Compliance Intern

    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 (10/15/24)
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  • Charlotte Technology Consulting Intern

    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
    Robert Half (10/15/24)
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  • Senior Audit Group Manager…

    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
    TD Bank (12/13/24)
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  • VP, Internal Audit

    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
    Dentsply Sirona (11/27/24)
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  • Summer Intern - Internal Audit

    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
    Equitable (11/19/24)
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  • Audit Director - Global Financial

    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 (11/21/24)
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  • Audit Manager, Global Financial

    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
    Bank of America (11/21/24)
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  • Sr. Audit Manager - Financial Crimes

    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
    Truist (12/19/24)
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  • Business Analytics Consultant Sr.…

    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
    PNC (11/17/24)
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  • Senior Audit Manager- Compliance

    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 (12/14/24)
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  • Audit Manager Senior- CFO

    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 (12/21/24)
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  • Audit Manager - Cybersecurity

    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
    USAA (12/17/24)
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  • Director, Audit IT

    USAA (Charlotte, NC)
    …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... assurance and advisory engagements driving quality of technology and information/cybersecurity audit work. Maintain knowledge of large financial services… more
    USAA (12/20/24)
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  • Audit Manager - Transaction Monitoring

    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
    Bank of America (12/05/24)
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  • Sr Audit Manager Professional…

    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
    Truist (11/16/24)
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  • Audit Manager - Economic Sanctions

    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
    Bank of America (11/21/24)
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  • Senior Audit Manager - BSA/AML including…

    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
    Bank of America (12/21/24)
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  • Senior Audit Manager/Team Lead:…

    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
    Truist (12/16/24)
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  • Sr Audit Group Manager, Risk Audit

    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
    TD Bank (11/27/24)
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