Accounting & Invoice Audit Specialist - # 26 -15127 US Tech Solutions, Inc.Accounting & Invoice Audit Specialist - # 26 -15127Charlotte, NC$20–$27 / hourIn the monthly audit findings report, this audit position provides the supporting information and justification of audit-penalty findings broken down by charges and invoice number, penalty type, Client’s member code, and region and state for penalties of insufficient services, all done manually. This position will manually audit contractor invoices for Client to identify, record, and report incorrect contractor service charges in a monthly audit findings report.
NewCounterparty Credit Risk Audit Manager Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit ManagerCharlotte, NC$120,000–$150,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
NewSenior Audit Associate (Client Service) Doeren Mayhew CPAs and AdvisorsSenior Audit Associate (Client Service)Charlotte, NCThe role serves as a trusted advisor to clients, exercises professional judgment on accounting and assurance matters, supports engagement quality and profitability objectives, and contributes to employee development through coaching, mentoring, and leadership. Plan and manage smaller engagements or sections of the audit; ensuring that projects are at or below budget (i.e. communicating with associates on scheduling issues or delays, mitigating excessive billable hours posted to WIP.
NewAudit Manager Professional Practices, Strategy & PMO Truist Financial CorpAudit Manager Professional Practices, Strategy & PMOCharlotte, NC$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
NewAudit Manager Professional Practices, Governance Truist Financial CorpAudit Manager Professional Practices, GovernanceCharlotte, NC$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
NewSenior Associate, Internal Audit KPMGSenior Associate, Internal AuditCharlotte, NCStrong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork; Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members. Responsibilities: Conduct or support completion of internal audits, and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements with an objective mindset and appropriate level of professional skepticism.
Technology Infrastructure Audit Manager Madison-DavisTechnology Infrastructure Audit ManagerCharlotte, NCThis role will lead and execute audits covering infrastructure platforms, cloud environments, operating systems, databases, virtualization, change management, and technology governance. Experience auditing infrastructure environments including cloud platforms, data centers, operating systems, databases, virtualization, middleware, and remote access technologies.
Audit Director - Market Risk Madison-DavisAudit Director - Market RiskCharlotte, NCThe ideal candidate will bring deep expertise in market risk, capital markets products, quantitative risk methodologies, and internal audit execution within complex banking environments. This role focuses on evaluating market risk frameworks, trading risk oversight, valuation controls, stress testing, capital frameworks, and regulatory risk management practices.
Audit Director - Model Risk Madison-DavisAudit Director - Model RiskCharlotte, NCThis role focuses on evaluating model risk management frameworks, AI governance, CCAR model controls, and regulatory compliance while partnering closely with business stakeholders, risk management teams, and senior leadership. The ideal candidate will bring deep expertise in model risk governance, regulatory expectations, and audit execution within complex banking or financial services environments.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)NC$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
NewAudit Manager-Compliance and Operational Risk Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational RiskCharlotte, NC$120,000–$145,000 / yearLeverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; Communicate the results of audit projects to management (written reports/oral presentations); Establish and build working relationships with internal and external management; Perform risk assessments of business activities, potential risks exposures, and materiality of loss; and. At least 3 years of experience leading audits and performing in the role of auditor-in-charge for Internal Audit Review, Issue Management, Risk Management, Audit Planning, Analytical Thinking, Project Management, Relationship Building, Business Acumen, Coaching, Written Communications, Automation, Technical Documentation.
NewAudit Manager - Consumer Compliance Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer ComplianceCharlotte, NC$130,000–$145,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE).
Audit Project Manager U.S. BancorpAudit Project ManagerCharlotte, NC$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology AuditNC$101,100–$115,400 / yearAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
NewPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)Charlotte, NC$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Sr. Audit Manager - Quant Truist Financial CorpSr. Audit Manager - QuantCharlotte, NCPlease review the following job description: The Senior Audit Manager Quantitative (SAMQ) is responsible for leading a team of Quantitative Auditors performing complex technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative tools implemented across Truist. This will include reviewing full or targeted scope validation assessments the TAS quantitative analytics team to ensure conclusions are consistent with the goals of the planned assessment and incorporate assessments needed for appropriate evaluation of validations/reviews completed by the Model Risk Management Team (MRM) within Truist.
NewAudit Director Professional Practices, Strategy & PMO Truist Financial CorpAudit Director Professional Practices, Strategy & PMOCharlotte, NC$185,000–$200,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Lead team in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.
Ambulatory Coding Education & Audit Specialist CaroMont HealthAmbulatory Coding Education & Audit SpecialistGastonia, NCRequires at least one of these certifications: RHIA, RHIT, CCS, CCS-P, CCS-H, CPC, or CPMA.Knowledge of coding classification systems, including ICD-10-CM, CPT, EM levelof service, and HCPCS nomenclature, and the rules, guidelines, and coding conventions established by the American Medical Association, the Center for Medicare and Medicaid Services (CMS), and the American Hospital Association as the leading organizations that govern coding rules and reporting. Qualifications: Bachelor degree with 2 years experience related to coding/auditing; Associate degree with 3-4 years experience coding/auditing experience; or high school diploma with 7+ years of coding/auditing experience.
Audit Manager - Alternative Investments Elliott Davis, LLCAudit Manager - Alternative InvestmentsCharlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
Audit Manager - SOX Compliance Elliott Davis, LLCAudit Manager - SOX ComplianceCharlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
Audit Manager Professional Practices, Strategy & PMO Truist BankAudit Manager Professional Practices, Strategy & PMOCharlotte, North CarolinaGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. 4. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
Audit Manager Professional Practices, Governance Truist BankAudit Manager Professional Practices, GovernanceCharlotte, North CarolinaGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. 4. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
NewAdvisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Charlotte, NCRequired Background Big 4 experience only: PwC, EY, Deloitte, or KPMG3–6 years of total professional experienceMinimum of three full busy seasons in external audit or assuranceExperience auditing Fortune 1000, SEC registrants, or large PE-backed clientsStrong knowledge of U.S. GAAP and financial statement audit processesSOX / ICFR exposure is preferredTitles that typically align: Audit SeniorSenior Audit AssociateAssurance SeniorAudit In‑ChargeEarly Audit Manager (with hands‑on engagement involvement)Citizenship & Work Authorization U.S. Citizen or Green Card required#J-18808-Ljbffr. What You'll Do You will partner directly with client CFOs, Controllers, and Finance Directors on engagements such as:Preparing companies for capital markets activity and regulatory reporting requirementsAdvising on accounting considerations related to acquisitions, divestitures, and organizational restructuringEnhancing financial reporting processes, close cycles, and internal control environmentsProviding technical accounting guidance on complex U.S. GAAP mattersSupporting finance leadership with special projects and enterprise-wide initiativesEngagements vary by client and objective, offering exposure to a range of industries and business challenges.
Audit Manager II (US) - Financial Crimes - AML The Toronto-Dominion BankAudit Manager II (US) - Financial Crimes - AMLCharlotte, NC$92,220–$149,310 / yearShareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
NewData Governance & Audit Team Manager Macpower Digital Assets Edge Private LimitedData Governance & Audit Team ManagerCharlotte, NC$125,000–$135,000 / yearJob Summary: As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerNC$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerNC$119,000–$299,930 / yearIn digital assurance at PwC, you will focus on providing assurance services over clients'' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics.
Vice President, Risk Management & Premium Audit Selective Insurance Group IncVice President, Risk Management & Premium AuditNC$188,000–$258,000 / yearThis role is responsible for the design of the department structure and ensures Risk Management and Premium Audit operations are adequately staffed, trained, and equipped to deliver consistent, high-quality services across all regions while driving compliance, operational excellence, and continuous improvement. Selectives unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year.
Internal Audit Manager American International Group Inc (AIG)Internal Audit ManagerCharlotte, NCYou will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG's control environment, including risk management, operational, internal control, and governance processes.
NewAudit Manager II (US) - Financial Crimes - BAU & Regulatory Issue Validation TD BankAudit Manager II (US) - Financial Crimes - BAU & Regulatory Issue ValidationCharlotte, New YorkTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Audit Manager - (Traded Products-GAAP/IFRS) 94-1687665 Bank of America, National AssociationAudit Manager - (Traded Products-GAAP/IFRS)Charlotte, North CarolinaKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include evaluating and opining on the appropriateness of accounting treatment under US GAAP, and articulating key differences between US GAAP, IFRS, and other relevant accounting frameworks as they relate to banking activities and traded products.
Experiecned Audit Staff - Charlotte Cherry Bekaert LLPExperiecned Audit Staff - CharlotteCharlotte, NCAs an Experienced Audit Staff, you will: Perform audit procedures, over cash, A/R, inventories property and equipment, prepaids, A/P, accrued expenses, debt and general income statement accounts in client financial statements and propose adjusting journal entries when needed. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
Audit Director Professional Practices, Strategy & PMO Truist BankAudit Director Professional Practices, Strategy & PMOCharlotte, North CarolinaGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Lead team in the design, development, implementation, and continuous improvement of Audit Services’ policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.
NewSenior Audit Project Manager - Business Advanced Analytics & Innovation U.S. BancorpSenior Audit Project Manager - Business Advanced Analytics & InnovationCharlotte, NC$133,365–$156,900 / yearThe Senior Audit Project Manager (APM), Business Advanced Analytics & Innovation is responsible for designing, developing, and scaling data-driven, automation, and AI-enabled solutions to enhance the effectiveness and efficiency of Corporate Audit Services (CAS). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)NC$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Audit Project Manager - CIO U.S. BancorpAudit Project Manager - CIONC$119,765–$140,900 / yearThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies.
Audit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskNC$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)NC$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewDirector, Audit- Compliance Capital OneDirector, Audit- ComplianceCharlotte, NC$181,800–$207,500 / yearBasic Qualifications:Bachelor's degree or military experienceAt least 10 years of experience in auditing, at least 10 years of experience in compliance or at least 10 years of experience in risk management or a combinationAt least 5 years of experience in banking or financial servicesAt least 3 years of experience in people managementAt least 3 years of experience managing audit engagementsPreferred Qualifications:Master's Degree in Accounting, Finance, Economics, or Business AdministrationProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), or Certified Regulatory Compliance Manager (CRCM)Experience with consumer compliance, privacy and conduct risk management12+ years of experience in internal auditing, regulatory compliance, first or second line risk management, or a combination7+ years of experience in banking or financial services7+ years of experience in leadership or supervisory roles1+ years of experience performing data analysis in support of internal auditingAt this time, Capital One will not sponsor a new applicant for employment authorization for this position. Charlotte, NC: $181,800 - $207,500 for Audit DirectorMcLean, VA: $200,100 - $228,400 for Audit DirectorPlano, TX: $181,800 - $207,500 for Audit DirectorRichmond, VA: $181,800 - $207,500 for Audit DirectorCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewWholesale Audit Analyst Daimler Truck North AmericaWholesale Audit AnalystCharlotte, NCDaimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, SelecTrucks, Sprinter Vans, Thomas Built Buses and Fuso. To achieve our goal of being the first-choice provider of vehicle financial products and services that support our brands, dealers and customers, we are looking for talented, diverse and inspired people with the skills, experience and innovative spirit to provide a first-class experience at every turn.
Audit Partner - Charlotte Cherry Bekaert LLPAudit Partner - CharlotteCharlotte, NCIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Cherry Bekaert, consistently recognized as a Great Place to Work, is proud to have been recognized in 2025 by Accounting Today as a Best Tech Firm for leadership in AI governance and data strategy.
NewWholesale Audit Analyst Thomas Built BusesWholesale Audit AnalystCharlotte, NCWhat You Drive at DTFS*** Execute wholesale floor plan, book, and takeover audits to verify dealer inventory and financial controls* Analyze audit results, reconcile variances, and identify discrepancies that signal potential risk* Own the full audit lifecycle—from planning through closure—ensuring all issues are resolved and documented* Proactively investigate and escalate high-risk findings (e.g., Sold Out of Trust) in alignment with risk protocols* Partner cross-functionally with Dealer Credit, Wholesale Administration, Sales, and others to resolve audit exceptions* Communicate directly with dealer personnel to address findings and ensure timely resolution* Monitor audit trends and dealer performance to inform risk mitigation and business decisions* Ensure timely follow-up and closure of audit exceptions and corrective actions* Oversee third-party audit vendor performance to ensure quality, compliance, and timeliness* Support reporting, analysis, and special projects for the Wholesale Audit Manager## **Knowledge and Experience You Should Bring*** Bachelor's degree or equivalent experience* 2–4 years of relevant professional experience (or 6+ years without a degree)* Minimum 2 years of audit experience* Minimum 2 years of accounting experience* Customer service experience with strong communication skills* Proficiency in Microsoft Office tools (Excel, Word, etc.)* Strong analytical, problem-solving, and attention-to-detail capabilities* Comfort with travel (~50%) and field-based audit work## **An Exceptional Candidate Might Have*** Experience in commercial funding or commercial credit* Familiarity with wholesale financing systems and dealer operations* Experience working with third-party audit vendors* Demonstrated ability to identify emerging risks and influence cross-functional decision-making* Strong stakeholder management skills across internal teams and external partners **Where We Work**This position is open to applicants who can work in (or relocate to) the following location(s)-Charlotte, NC US. Audit Analyst page is loaded## Wholesale Audit AnalystApplyremote type: Hybridlocations: Charlotte, NC UStime type: Full timeposted on: Posted Todaytime left to apply: End Date: July 9, 2026 (8 days left to apply)job requisition id: DT-18238**Inside the Role**The Wholesale Audit Analyst is responsible for executing and supporting audits across U.S. and Canadian dealer networks to validate collateral, ensure compliance with financing agreements, and identify potential risks.
Resident Night Audit Associate Concord Hospitality Enterprises CoResident Night Audit AssociateCharlotte, NCAs a Resident Night Audit Clerk and on Call Guest Services Clerk at Concord Hospitality, you will be at the hub of guest interaction, creating memorable experiences from arrival to departure. Your proactive, responsive, and caring approach ensures guests feel welcomed and supported throughout their stay.
Resident Night Audit Associate WS Charlotte NorthlakeResident Night Audit AssociateCharlotte, NCPart timeAs a Resident Night Audit Clerk and on Call Guest Services Clerk at Concord Hospitality, you will be at the hub of guest interaction, creating memorable experiences from arrival to departure. Your proactive, responsive, and caring approach ensures guests feel welcomed and supported throughout their stay.
Senior IT Audit Analyst Sherpa LLC.Senior IT Audit AnalystCharlotte, NCThis is a high-impact role offering exposure to a complex, global technology environment, along with opportunities to work closely with cybersecurity teams and leverage data analytics and AI tools to modernize audit processes. Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
IT Audit Analyst Sherpa LLC.IT Audit AnalystCharlotte, NCNon-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon. Our client a global organization is seeking an IT Audit Analyst to support audits of the technology risk and control environment, with a focus on IT General Controls (ITGCs).
IT Infrastructure Audit Associate Sumitomo Mitsui Banking CorpIT Infrastructure Audit AssociateCharlotte, NC$85,000–$135,000 / yearIn addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. Coverage including key IT infrastructure including operating systems, databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance, Change Management, Remote Access, Incident and Problem Management, Cloud, and more.
Cybersecurity Audit Associate Sumitomo Mitsui Banking CorpCybersecurity Audit AssociateCharlotte, NC$85,000–$138,000 / yearIn addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and finance/technology industry to conduct audit coverage for the firms cybersecurity and other related technology controls.
NewDirector, Market Risk Audit Smbc Global FoundationDirector, Market Risk AuditCharlotte, NCSMBC is seeking an experienced Audit Director to lead Market Risk audits from the 3LOD and partner with business stakeholders to strengthen governance, risk management, and internal controls related to market risk activities across SMBC Americas Division. Therole will be based in Charlotte and will focus on trading and non trading market risk including risk measurement, stress testing, valuation, and regulatory capital frameworks.
NewDirector - Market Risk Audit HwthreeDirector - Market Risk AuditCharlotte, NCWhat We're Looking ForExperience10+ years of experience within banking, financial services, consulting, market risk, capital markets, or internal audit.5+ years of hands‑on internal audit experience within a regulated financial environment. This is a leadership opportunity for a market risk specialist who can provide independent assurance, challenge risk frameworks, and partner with senior stakeholders across trading, risk, finance, and regulatory functions.