- American Express (Apex, NC)
- …structure. + Work closely with other second line risk teams, General Counsel, and Audit to coordinate testing efforts and ensure alignment. + Present results in a ... to, external privacy regulatory developments and evolving privacy industry practices . **Minimum Qualifications:** + Extensive knowledge of privacy regulations (eg… more
- American Express (Charlotte, NC)
- …senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team of reporting ... defense to ensure alignment of internal fraud data, definitions, and reporting practices . + Manage requests from internal partners such as Operational Risk,… more
- American Express (Charlotte, NC)
- …across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution. + Lead, mentor, ... Serve as a subject matter expert and thought leader on governance best practices , frameworks, and enterprise coordination. + Support the evolution of the governance… more
- American Express (Charlotte, NC)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... Committees, and senior leadership. + Monitor regulatory developments and industry best practices to inform updates to the CRA methodology. + Provide training,… more
- Hyster-Yale Materials Handling (Greenville, NC)
- …focused on accuracy, efficiency, and internal control. Interns will also gain audit exposure, including: + External Auditors + Corporate Internal Auditors + SOX ... + Assist in sales tax return processing, payments, tax research, and audit support. + Perform spreadsheet analysis, balance sheet reconciliations, and support … more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …as subject matter expert and mentor for privileged access management best practices . **KEY RESPONSIBILITIES** Following is a summary of the essential functions for ... ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. +… more
- Baylor Scott & White Health (Raleigh, NC)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... and senior medical staff including denials from all payers, Medicare/Medicaid audit activities and key contract enforcement activities. + Collaborates with… more
- Travelers Insurance Company (Raleigh, NC)
- …for an emerging risk that has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role. Enterprise audit conducts ... business unit across the Enterprise. The goal of the audit is to provide meaningful recommendations that will improve...give back to the charity of your choice. **Employment Practices ** Travelers is an equal opportunity employer. We value… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... development, implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities * Assist with… more
- KBR (Camp Lejeune, NC)
- …internal and external control procedures by examining records, reports, operating practices , and documentation. You will verify assets and liabilities by comparing ... to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will maintain and ensure an… more
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