- 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
- 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
- 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
- Capital One (Charlotte, NC)
- …or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **_At this time, Capital One will not sponsor a new applicant ... Senior Audit Manager, Financial Crimes Compliance (Hybrid)...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit … more
- USAA (Charlotte, NC)
- …conclusions to senior leadership, auditors, and/or regulators + Demonstrated experience in internal audit within financial services **Compensation range:** ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- USAA (Charlotte, NC)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… 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
- 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 ... Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),...agreed upon number of hours to be regularly worked. Charlotte , NC: $181,800 - $207,500 for 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 ... scope/objective, data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit through data.… 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, ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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 ... further develops and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship management and risk… 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 ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of...of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit … 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 ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... PCI DSS). 6. Strong knowledge, ability and expertise in audit and other areas of banking and financial...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... experience related to area of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and financial services. 4. Strong… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** , you are...the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is **not** available for this… more
- TD Bank (Charlotte, NC)
- **Work Location:** Charlotte , North Carolina, United States of America **Hours:** 40 **Pay Details:** $119,110 - $178,670 USD TD is committed to providing fair and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more