Last updated: 2025-11-13
43 Internal Audit And Controls jobs in Charlotte.
BDO USA, P.C.
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
Charlotte
- Skills: Accounting, Audit, CPA, Microsoft Office, Teamwork, Communication, Problem Solving, Research, Analytical Skills, Internship
- Level: intern
- Type: internship
Grant Thornton
At Grant Thornton, we believe in making business more personal and building trust into every result – for our clients and you.
Charlotte
- Skills: regulatory inspection, audit teams, internal inspections, PCAOB, CPA license, US GAAP, GAAS, auditing skills, teamwork, digitization tools
- Level: senior
- Type: full_time
Hearst Technology, Inc.
Hearst is one of the nation’s largest global, diversified information, services and media companies.
Charlotte
- Skills: risk management, information security, PCI compliance, HIPAA compliance, NIST, COBIT, vendor due-diligence, audit processes, GRC, Agile methodology
- Level: senior
- Type: full_time
The Planet Group
Charlotte
- Skills: Governance, Compliance, Regulatory standards, Cybersecurity, GIAC, ISACA, Frameworks, NIST, ISO, Quality assurance
- Level: mid
- Type: contract
Capital One
Capital One is a top 10 bank, nurturing an environment where diverse thoughts, ideas, and backgrounds come together to solve complex problems.
Charlotte
- Skills: risk management, compliance, controls, financial services, quality assurance, process improvement, data analysis, operational risk, audit, communication
- Level: mid
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Charlotte
- Skills: auditing, control environment, risk management, analytical thinking, internal audit, automation, project management, business acumen, relationship building, issue management
- Level: mid
- Type: full_time
Dentsply Sirona, Inc
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the …
Charlotte
- Skills: internal controls, financial reporting, SOX, ITGC, audit, risk mitigation, process automation, data analytics, ERP systems, communication skills
- Level: senior
- Type: full_time
SkillStorm
SkillStorm is united in one purpose: To accelerate opportunity by wiping out the skill gap with a groundbreaking strategy for creating tech talent.
Charlotte
- Skills: internal audit, risk assessment, SOX testing, internal controls, financial reporting, Audit Command Language, COSO, PCAOB standards, consulting, project management
- Level: mid
- Type: full_time
Capital One
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
Charlotte
- Skills: audit, internal controls, data analysis, risk management, financial services, analytical tools, financial crimes compliance, client relations, ethics, team collaboration
- Level: mid
- Type: full_time
SkillStorm
The Global Leader in Launching and Accelerating Tech Careers. SkillStorm is united in one purpose: To accelerate opportunity by wiping out the skill gap with a…
Charlotte
- Skills: Scrum Master, Regulatory Exams, Internal Audits, GFC applications, CROREIT, Risk Framework, Stakeholder communication, Audit requests, Compliance documentation, Operational excellence
- Level: mid
- Type: other
Spectrum
Charter Communications is known by our Spectrum products and services, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Busines…
Charlotte
- Skills: PCI compliance, IT audit, Data Security Standard, IT infrastructure, audits, risk management, controls assessments, auditing standards, network security, information security tools
- Level: mid
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Charlotte
- Skills: audit, risk management, analytical thinking, control deficiencies, business processes, internal audit, automation, reporting, project management, relationship building
- Level: mid
- Type: full_time
Ally Financial
Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are re…
Charlotte
- Skills: auditing, financial services, data analytics, Treasury, Capital Markets, critical thinking, agile environment, risk management, analytical skills, proactive communication
- Level: mid
- Type: full_time
Compass Group
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. We have over 284…
Charlotte
- Skills: Risk Management, Internal Controls, Financial Audits, Compliance, SAP S/4, SOX Audits, Risk Assessment, COSO, Stakeholder Management, Process Optimization
- Level: senior
- Type: full_time
XPO
XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets.
Charlotte
- Skills: SOX compliance, COSO 2013, Sarbanes-Oxley, risk assessments, internal controls, project management, financial reporting, AuditBoard, U.S. GAAP, process improvements
- Level: senior
- Type: full_time
Compass Group USA
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. We have over 284…
Charlotte
- Skills: Internal Controls, Risk Management, Financial Audits, Compliance, Stakeholder Management, Process Improvement, Risk Assessment, Control Environment, Audit Processes, COSO
- Level: mid
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Charlotte
- Skills: Audit, Risk Management, Financial Services, Process Knowledge, Analytical Thinking, Project Management, Business Acumen, Internal Audit, Mentoring, Relationship Building
- Level: mid
- Type: full_time
Spectrum
Spectrum connects our communities and serves critical business needs.
Charlotte
- Skills: Internal Audit, IT, PCI, Finance, Accounting, Regulatory Compliance, Risk Assessment, Process Improvement, Data Analytics, Stakeholder Management
- Level: mid
- Type: full_time
Ally Financial
Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are re…
Charlotte
- Skills: Testing and Monitoring, Risk Management, Operational Weaknesses, Financial Controls, SOX, BROKERAGE OPERATIONS, Process Improvements, Invest Business Line, Control Deficiencies, FINRA Regulations
- Level: entry
- Type: full_time
Ameriprise Financial
We’re a diversified financial services leader with more than $1.5 trillion in assets under management, administration and advisement as of 2024. With our team …
Charlotte
- Skills: risk management, operational risk, regulatory controls, audit, SEC rules, financial risk, compliance, data integrity, metrics, leadership
- Level: mid
- Type: full_time