- 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 (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
- Bank of America (Charlotte, NC)
- Audit Manager, Global Financial Crimes Charlotte , North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- 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
- USAA (Charlotte, NC)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... substituted in lieu of degree. + 8 years of audit , financial , insurance, banking, information technology or...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Charlotte, NC)
- …complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience ... in lieu of a degree. + 8 years of audit or controls experience in a financial ...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- 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
- Bank of America (Charlotte, NC)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... and specialty areas; + Subject matter expertise in US financial crime regulations including OFAC, + Perform audit...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Synchrony (Charlotte, NC)
- …in audit , or related field. + 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable and experienced ... GA, Chicago, IL, Stamford, CT, New York, NY, or Charlotte , NC. **Essential Responsibilities:** + Contribute to the direction...direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in… 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
- Bank of America (Charlotte, NC)
- …changes; contributes to calibration of the plan **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Climate and Environmental Risk - Audit Supervisor Charlotte , North Carolina;Boston, Massachusetts;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- TD Bank (Charlotte, NC)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager… 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
- 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 II… more
- Bank of America (Charlotte, NC)
- …systems + Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Credit Risk and Data Quality SME Charlotte , North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas;… more