- 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
- PNC (Charlotte, NC)
- …overall opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and ... successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Operational Risk Management **Overview:** Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Truist (Charlotte, NC)
- …challenging deficiencies and recommending improvements to strengthen overall risk management and internal controls . 3. Participate with management by advising on ... ones and related changes to the Bank's system of internal control . Participate on various Bank risk...Bank risk management and governance-related committees/task forces to ensure internal controls and Bank procedures are being… more
- Equitable (Charlotte, NC)
- Claims Internal Controls Leader, Employee Benefits (...with members of the EB Claims leadership team and internal control functions. + ** Audit ... an experienced expert to join our team! The Claims Internal Controls Leader will oversee all aspects...within an Employee Benefits Claims organization, including SOX compliance. ** Audit Coordination** : Experience in coordinating internal … 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
- 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
- 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
- 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
- Honeywell (Charlotte, NC)
- …supply chain and procurement leadership roles, coupled with knowledge of internal controls / audit /compliance. -Extensive experience in data analytics ... findings to senior management and recommending corrective actions for control deficiencies. -Help lead the Corporate Audit ...-Knowledge of US GAAP and internal audit standards -Extensive knowledge/experience in project… more
- Equitable (Charlotte, NC)
- 2025 Summer Intern - Internal Audit (Equitable Audit Services) ( 240000H2 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Cherry Bekaert (Charlotte, NC)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Robert Half is working with a great company to help them add to their Compliance/Risk/ Internal Audit team. They are looking to add a Manager level individual. ... Software Systems + Carry out Risk Analysis and Corporate Internal Audit + Ensure compliance with SOX...SOX foundation + Solid understanding of risk analysis and internal controls + Data Analytics a plus… more
- USAA (Charlotte, NC)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the...audit standards. + Approves the engagement risk and control matrix and scope of the audit … 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
- USAA (Charlotte, NC)
- …substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or relevant operations ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory… 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)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...business while reducing the risk profile. + Ensures that audit processes are utilized in identifying control … more