20 Internal Audit And Controls jobs in Charlotte.

Hiring now: Sr Internal Auditor @ Jeldwen, Sr Auditorcapital Markets @ Citizens, Internal Audit Intern @ Six Flags , Consultant Operational Ri @ Lincoln Fi, Cfo Biz Control Mgr Opera @ Bank Of Am, Internal Audit And Sox Co @ Brightspee, Vp Internal Audit @ Dentsply S, Associate Auditor Interna @ Gxo Logist, It Risk Compliance Team L @ Chatham, Sr Mgrtechnology Risk @ Ameriprise.Explore more at jobswithgpt.com.

🔥 Skills

compliance (6) Audit (6) Compliance (6) Internal Controls (5) internal audit (4) audit (4) Risk Management (4) risk management (4) SOX (3) Data Analysis (3)

đź“Ť Locations

Charlotte (20)
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Jeld-Wen Inc.

Sr. Internal Auditor Charlotte
Skills & Focus: internal audit, SOX, audits, reporting, compliance, risk-based methodology, control improvements, financial statement, accounting, investigations
About the Company: JELD-WEN Holding, Inc. (NYSE: JELD) is a leading global designer, manufacturer and distributor of high-performance interior and exterior doors, windows and rel…
Experience: A minimum of 1-6 years of progressive internal audit and/or public accounting experience is required.
Benefits: competitive compensation & benefits packages including medical & dental, generous leave policies, retirement program, e…

Citizens

Sr Auditor-Capital Markets/Broker Dealer Audit Charlotte
Skills & Focus: Audit, Capital Markets, Broker Dealer, Financial Institutions, Risk Assessment, Regulatory Compliance, Reporting, Internal Controls, Data Analysis, Team Collaboration
Experience: Professional
Type: Full Time

Six Flags Entertainment Corporation

Internal Audit Intern Charlotte
Skills & Focus: audit, accounting, Sarbanes Oxley, intern, financial, controls, reporting, management, experience, cash receipts
About the Company: Six Flags Entertainment Corporation is an equal opportunity employer.
Experience: No prior audit experience is necessary.
Type: Internship

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Charlotte
Skills & Focus: Internal Controls, SOX, audit, risk assessment, compliance, vendor management, control environment, financial controls, operational controls, monitoring
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…

Citizens

Audit Manager Charlotte
Skills & Focus: Audit, Financial, Manager, Banking, Compliance, Regulations, Risk Management, Team Leadership, Client Engagement, Data Analysis
About the Company: Citizens is a leading financial institution that is committed to creating a diverse, inclusive, and high-performing culture where everyone feels valued, respec…
Experience: Professional
Type: Full Time

Bank Of America

CFO - Business Control Manager (Operational Risk and Controls Oversight) Charlotte
Skills & Focus: Controls Management, Risk Management, Stakeholder Management, Quality Assurance, Continuous Improvement, Data Analysis, Decision Making, Operational Excellence, Compliance, Process Improvement
About the Company: 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…
Experience: Minimum 3 years of risk management and/or finance experience
Type: Full-time
Business Information Security Officer (BISO) Charlotte
Skills & Focus: information security, risk management, advisory, security controls, technology, financial, stakeholders, compliance, vulnerability management, security policies
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.
Salary: $98,200.00 - $146,600.00 annually
Type: Full-time
Benefits: industry-leading benefits, access to paid time off, resources and support

Six Flags Entertainment Corporation

Manager of IT Audit Charlotte
Skills & Focus: SOX compliance, IT controls, audit, risk management, cybersecurity, data privacy, regulatory compliance, user acceptance testing, IT governance, application controls
Experience: 6 – 8 years

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Charlotte
Skills & Focus: Operational Risk Management, Internal Controls, SOX, Audit, Vendor Management, Risk Assessment, Financial Controls, Compliance, Stakeholder Collaboration, Control Environment
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence.
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: Clearly defined career tracks, leadership development, PTO/parental leave, competitive 401K, financial counseling, tuit…

Citizens

Audit Sr. Manager - Consumer Compliance Audit Charlotte
Skills & Focus: Audit, Consumer Compliance, Risk, Corporate, Banking, Technology, Analytics, Financial, Management, Development
Experience: Professional
Type: Full Time

Brightspeed

Internal Audit and SOX Control IT Analyst Charlotte
Skills & Focus: Internal Audit, SOX Control, IT Analyst, compliance, auditing principles, IT internal controls, system technology changes, test key IT controls, data analytics, process improvements

Dentsply Sirona, Inc

VP, Internal Audit Charlotte
Skills & Focus: Internal Audit, Enterprise Risk Management, Financial Reporting, Compliance, Sarbanes-Oxley, Cybersecurity, Leadership, Global Team, Internal Controls, Audit Standards
About the Company: 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 …
Experience: Minimum of 16 years of professional experience in related function
VP, Internal Audit Charlotte
Skills & Focus: Internal Audit, Risk Management, Compliance, Financial Reporting, Sarbanes-Oxley, Governance, Control Processes, Auditing, Global Team, Medical Devices
About the Company: 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 …
Experience: Minimum of 16 years of professional experience in related function

Citizens

Sr Auditor-Capital Markets/Broker Dealer Audit Charlotte
Skills & Focus: Audit, Capital Markets, Broker Dealer, Financial Services, Risk Management, Compliance, Accounting, Performance Review, Internal Controls, Team Leadership
About the Company: Citizens provides various banking services including business banking, commercial banking, and mortgage solutions. They emphasize inclusion, community support,…
Type: Full-time
Benefits: Citizens offers a range of benefits including wellness support, educational assistance, and a strong commitment to comm…

Bank Of America

GIS Technical Risk Officer Charlotte
Skills & Focus: risk management, audit, compliance, quality assurance, regulatory exams, analytical thinking, problem solving, controls management, issue management, monitoring
About the Company: 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…
Experience: 5+ years of experience with audit, exam management, and/or compliance (or similar experience)
Type: Full-time

Gxo Logistics

Associate Auditor, Internal Audit Charlotte
Skills & Focus: internal audit, SOX testing, audit procedures, risk areas, stakeholder relationships, audit findings, remediation recommendations, document audit work, Windows applications, Microsoft Office
About the Company: GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most e…
Experience: 1-3 years of experience as an external or internal auditor
Type: Hybrid
Benefits: competitive compensation, full health insurance (medical, dental and vision), 401(k), life insurance, disability and mo…

Chatham

IT Risk & Compliance Team Lead Charlotte
Skills & Focus: SOC 2 Type 2 compliance, IT security risks, NIST Cybersecurity Framework, audit preparation, vendor risk management, internal audit, business continuity, disaster recovery, IT security governance, regulatory compliance
About the Company: Chatham empowers its employees by offering professional development opportunities to help them grow in their careers. They focus on creating a work environment…

Ameriprise Financial

Senior Manager-Technology Risk Charlotte
Skills & Focus: Technology risk, Operational Risk Management, risk management, controls, consulting, leadership, financial services, development processes, auditing, NIST
About the Company: We’re a diversified financial services leader with more than $1 trillion in assets under management and administration as of 2022. Our team of 20,000 people in…
Experience: Minimum 3 years of relevant work experience
Salary: $112,200 - $151,500
Type: Full-time
Benefits: Competitive and comprehensive benefits program that supports all aspects of your health and well-being, including vacat…

Chatham

IT Risk & Compliance Lead Charlotte
Skills & Focus: SOC 2 Type 2, IT security, NIST Cybersecurity Framework, risk assessments, business continuity, disaster recovery, internal audit, IT governance, compliance, vendor risk
About the Company: Chatham has worked hard to create a distinct work environment that values people, teamwork, integrity, and client service. They empower their employees with pr…

Aprio

Audit Leader Charlotte
Skills & Focus: Audit, CPA, Advisory, Manufacturing, Assurance, Team, Growth Opportunities, Industry Expertise, Strategic Foresight, Dynamic Team
About the Company: Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more tha…
Experience: Significant manufacturing experience
Type: Full-time