• Compliance Audit Manager

    Cardinal Health (Raleigh, NC)
    …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
    Cardinal Health (08/27/25)
    - Related Jobs

  • Enterprise Financial Risk Capital…

    Bank of America (Charlotte, NC)
    Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25038338) **Job Description:** At Bank… more
    Bank of America (09/16/25)
    - Related Jobs

  • Audit Manager

    Bank of America (Charlotte, NC)
    …learn, grow, and make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver risk -based audits with a primary focus on GBAM ... Audit Manager Charlotte, North Carolina **To...the planning and execution global and regional audits including risk identification, process documentation and control evaluation. + Evaluate… more
    Bank of America (09/04/25)
    - Related Jobs

  • Sr Audit Manager - Professional…

    Truist (Charlotte, NC)
    …procedures, practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
    Truist (08/19/25)
    - Related Jobs

  • Audit Manager - Professional…

    Truist (Winston Salem, NC)
    …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
    Truist (08/19/25)
    - Related Jobs

  • Sr Audit Manager - Financial Crimes

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
    TD Bank (09/30/25)
    - Related Jobs

  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... and seven (7) years of experience in Compliance, Operational Risk , Quality Assurance/Control, Audit , or other related...(CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry Regulatory… more
    Regions Bank (07/31/25)
    - Related Jobs

  • Early Talent - Audit Services Talent…

    Ally (Raleigh, NC)
    …ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise risk function (eg Risk ... Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise ...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
    Ally (09/04/25)
    - Related Jobs

  • Audit Director - Data Analytics

    PNC (Charlotte, NC)
    …inclusive of cross functional/ risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and ... team across multiple geographic locations. * We execute a Risk Based Audit Approach * We value...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
    PNC (09/18/25)
    - Related Jobs

  • Audit Supervisor - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    …auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and will also ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
    Bank of America (08/19/25)
    - Related Jobs