- First Horizon Bank (Charlotte, NC)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- USAA (Charlotte, NC)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include 6 years ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- USAA (Charlotte, NC)
- …may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant operations ... servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance Environment,… more
- ThermoFisher Scientific (Raleigh, NC)
- …**Financial Controls & Data Analytics Audit Manager** to oversee and manage audit controls and compliance activities for two large, global divisions. This ... for occasional office visits.** **Responsibilities** : + Plan and coordinate audit schedules, coordinating with internal departments to gather needed information. +… more
- Truist (Winston Salem, NC)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- MetLife (Cary, NC)
- …* Develop and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments of auditor experience ... Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who… more
- Truist (Charlotte, NC)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- ISC2 (Raleigh, NC)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... financial statements assessing financial reporting risks and potential issues by ensuring compliance with relevant accounting standards and audit procedures. +… more
- Highmark Health (Raleigh, NC)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Truist (Raleigh, NC)
- …standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk Management, Legal and ... risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas… more