- Banc of California (Durham, NC)
- …while ensuring compliance with bank policies and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid operational ... training, knowledge, skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an equal opportunity employer… more
- Capital One (Charlotte, NC)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… 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...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's ... core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... specific software. 3. Financial Services experience. 4. Risk based audit experience. 5. Proficiency in data analytics...Risk based audit experience. 5. Proficiency in data analytics tools and techniques. **General Description of Available… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… 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...work in a very detailed manner + Experience in data visualization and reporting **Desired Qualifications:** + Bachelor's degree… more
- Elevance Health (Durham, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... assessments of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify risks… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
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