- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is responsible for ... Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for audit reports… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more