- 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 ... 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 ... more
- Citigroup (Charlotte, NC)
- …regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of ... 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 ... 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
- 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
- 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 ... more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... 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. ... more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... 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 ... 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 ... 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 ... 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 ... more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... more
- Deloitte (Charlotte, NC)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... 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) ... 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 ... 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 ... 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 ... more