• Internal Audit - Internal

    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
    Compass Group, North America (01/10/25)
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  • Internal Auditor II

    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
    Truist (01/15/25)
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  • Director- RWA-Risk and Control Sr Group…

    Citigroup (Charlotte, NC)
    …regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of ... more
    Citigroup (01/03/25)
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  • IT Risk Analyst/RCSA

    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
    Insight Global (01/10/25)
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  • Senior Audit Group Manager…

    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 (12/13/24)
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  • Audit Manager II Internal

    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
    TD Bank (12/19/24)
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  • Manager of BRCO Governance - Wealth

    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
    Comerica (01/05/25)
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  • Internal Audit Team Manager Sr…

    PNC (Charlotte, NC)
    …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
    PNC (01/01/25)
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  • Audit Manager I (US) Internal

    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
    TD Bank (01/11/25)
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  • Internal Audit Manager

    PNC (Charlotte, NC)
    …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
    PNC (10/26/24)
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  • VP, Internal Audit

    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
    Dentsply Sirona (11/27/24)
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  • Internal Controls Senior (Hybrid)

    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
    Compass Group, North America (01/10/25)
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  • Senior Manager of Internal Controls

    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
    Honeywell (12/03/24)
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  • 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 to Live ... more
    Robert Half (01/14/25)
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  • Manager, Internal Audit

    Xylem (Charlotte, NC)
    …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... more
    Xylem (11/19/24)
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  • Deloitte Risk & Financial Advisory Intern…

    Deloitte (Charlotte, NC)
    …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... more
    Deloitte (01/08/25)
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  • Sr Business Control Specialist - Global…

    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
    Bank of America (01/04/25)
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  • Sr Audit Group Manager, Risk Audit

    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 (01/04/25)
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  • Senior Auditor- Internal Controls

    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
    TD Bank (12/20/24)
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  • Senior Audit Manager - CIO

    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
    US Bank (12/06/24)
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