• Charlotte Internal Audit

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION CHARLOTTE ADDITIONAL LOCATION(S) ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing… more
    Robert Half (10/03/24)
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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 ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
    Robert Half (10/15/24)
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  • Charlotte Executive Assistant

    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 Executive Assistant LOCATION CHARLOTTE ADDITIONAL...enthusiasm toward the job and the company to both internal and external customer s in all forms of… more
    Robert Half (10/09/24)
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  • Charlotte Risk and Compliance Intern

    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 (10/15/24)
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  • Charlotte Technology Consulting Intern

    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
    Robert Half (10/15/24)
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  • Audit Manager, Global Markets Operations…

    Bank of America (Charlotte, NC)
    …**Required Qualifications:** + 8+ years internal audit / external audit / or risk/controls testing background in financial services (ideally large ... + Bachelor's degree and/or Advanced degree with relevant experience. + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills… more
    Bank of America (10/31/24)
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  • Summer Intern - Internal Audit

    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
    Equitable (08/20/24)
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  • Business Analytics Consultant Sr.…

    PNC (Charlotte, NC)
    …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... Cleveland, OH; Birmingham, AL; Raleigh, NC; Charlotte , NC; or Chicago, IL. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
    PNC (11/07/24)
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  • Senior Audit Manager - Staff Agencies

    USAA (Charlotte, NC)
    … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
    USAA (11/06/24)
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  • Program Manager - Cyber Audit

    Randstad US (Charlotte, NC)
    …+ Ensure audit engagements are risk-based and conducted in compliance with Internal Audit policies and guidelines. + Support the planning and organization of ... program manager - cyber audit . + charlotte , north carolina...and professional development. + Cultivate and maintain relationships within Internal Audit and across the enterprise, collaborating… more
    Randstad US (11/12/24)
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  • Director, Audit - IT Security

    USAA (Charlotte, NC)
    …management and platforms (eg, mainframe, midrange, distributed). + Internal audit experience working in a large financial institution. The above ... of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
    USAA (10/11/24)
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  • Audit Manager - IT/IS

    USAA (Charlotte, NC)
    …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... in lieu of a degree. + 6 years of audit or controls experience in a financial ... Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System… more
    USAA (11/02/24)
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  • Audit Director

    Bank of America (Charlotte, NC)
    …risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, ... Audit Director Charlotte , North Carolina;Stamford, Connecticut;...and Development + Written Communications + Executive Presence + Financial Management + Internal Audit more
    Bank of America (10/03/24)
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  • Senior Audit Manager - BSA/AML including…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... an inclusive work environment. **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience… more
    Bank of America (09/21/24)
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  • Audit Supervisor- Human Resources, Legal…

    Bank of America (Charlotte, NC)
    audit tools and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
    Bank of America (09/27/24)
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  • Audit Manager - Consumer Compliance

    Bank of America (Charlotte, NC)
    Audit Manager - Consumer Compliance Charlotte ,... Internal Audit (CIA) certification + Audit or risk control risk/controls background in financial ... improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ...Audit or risk control risk/controls background preferably in financial services. + A minimum of 3 years in… more
    Bank of America (09/25/24)
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  • Audit Supervisor, Global Market Ops, NFRR,…

    Bank of America (Charlotte, NC)
    …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit , Internal Auditor risk control risk/controls background in financial services + ... 1 - 3 years in a lead auditor / Auditor-in-Charge (AIC) role + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, SAS,… more
    Bank of America (09/17/24)
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  • Audit Supervisor, Global Operations

    Bank of America (Charlotte, NC)
    …(AIC) role. + Certified Internal Audit (CIA) certification + Audit or risk control risk/controls background in financial services + Prior Analytical ... Audit Supervisor, Global Operations Charlotte , North...Advanced degree or certifications (CIA, CISA, CPA) **Skills:** + Internal Audit Review + Issue Management +… more
    Bank of America (11/05/24)
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  • Audit - Model Validator Lead

    USAA (Charlotte, NC)
    …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line...locations: San Antonio, TX; Plano, TX; Tampa, FL or Charlotte , NC. Relocation assistance is available for this position.… more
    USAA (10/09/24)
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  • Audit Supervisor - Fair Lending

    Bank of America (Charlotte, NC)
    …Compliance Manager), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Fair Lending Providence, Rhode Island; Charlotte , North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job… more
    Bank of America (09/20/24)
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