- 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
- 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
- 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
- City National Bank (Charlotte, NC)
- …will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank ... beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… 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
- 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
- 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
- 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 individuals...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)
- …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
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve... Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a… 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 ... collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control ...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- US Bank (Charlotte, NC)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… more
- USAA (Charlotte, NC)
- …and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with the requisite knowledge ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Charlotte, NC)
- …of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit...to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes… more