• Internal Auditor II - Finance & Reg Reporting

    Truist (Raleigh, NC)
    …responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...operates. 8. Create work papers in line with Truist Audit Services procedures and documentation requirements. 9.… more
    Truist (07/15/25)
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  • Sr Internal Auditor - Issue Management

    Truist (Winston Salem, NC)
    …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10.… more
    Truist (07/15/25)
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  • Independence Consulting Director

    Grant Thornton (Charlotte, NC)
    …entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
    Grant Thornton (05/23/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application Services . + ... our workforce. The Identity & Access Management (IAM) team works within Global Information Services (GIS) and in close participation with all other LOB teams as well… more
    Bank of America (06/27/25)
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  • Sr Business Control Specialist - Global Payment…

    Bank of America (Charlotte, NC)
    …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by ... effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards + Supports the monitoring… more
    Bank of America (07/12/25)
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  • Sr. Principal Specialist, Risk Management

    Cardinal Health (Raleigh, NC)
    …and services comply with regulatory standards and specifications. Quality Assurance develops and implements a compliant and cost-effective quality system that ... assures products and services are reliable, safe and effective. This job family...and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the deviation… more
    Cardinal Health (07/14/25)
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  • Pharmacy Claims Auditor - Remote

    Prime Therapeutics (Raleigh, NC)
    …Benefit Management experience to include 1 year of work experience in an operations, audit or quality assurance environment + Must be eligible to work in ... to adjust focus **Reporting Structure** + Reports to a Manager in the Pharmacy Audit and FWA...collaboratively to provide the highest quality of care and service to our members. If you are looking to… more
    Prime Therapeutics (07/25/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …degree and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance /Control, Audit , or other related risk function specific to a line ... of rules and regulations and their impact on products, services , and operations for a specific line of business...(11) years of experience in Compliance, Operational Risk, Quality Assurance /Control, Audit , or other related risk function… more
    Regions Bank (07/31/25)
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  • Corporate Compliance Analyst

    Regions Bank (Charlotte, NC)
    …+ Bachelor's degree and six (6) years of experience in compliance, quality assurance /control, audit , or other related compliance function specific to a line ... of rules and regulations and their impact on products, services , and operations for a specific line of business...and ten (10) years of experience in compliance, quality assurance /control, audit , or other related compliance function… more
    Regions Bank (07/25/25)
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  • Sr. Business Control Specialist- CFO Data…

    Bank of America (Charlotte, NC)
    …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by… more
    Bank of America (07/24/25)
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