• Senior Auditor (CB/CIB)

    Wells Fargo (Charlotte, NC)
    …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The CB/CIB team audits the following businesses: Market Coverage, Specialized… more
    Wells Fargo (07/11/25)
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  • Senior Auditor (Global Payments and Liquidity…

    Wells Fargo (Charlotte, NC)
    …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) Audit Team. The GPL/SDI Team audits wholesale treasury product management, service,… more
    Wells Fargo (07/01/25)
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  • Internal Auditor II - Finance & Reg Reporting

    Truist (Winston Salem, NC)
    …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and audit documentation.… more
    Truist (04/16/25)
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  • In-Business Risk Lead Analyst - Branch Technology…

    Citigroup (Charlotte, NC)
    …established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up ... the quarterly audit process, and oversees the procedural implementation and change...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
    Citigroup (06/06/25)
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  • QA Auditor

    ThermoFisher Scientific (Wilmington, NC)
    …Control Charts; Regulatory Compliance techniques including Regulatory Authority, Good Manufacturing Practice (GMP), Good Laboratory Practices (GLP), and Good ... findings. Serves as a resource to operational departments on audit or quality assurance subject matter. Prepares and presents...(2) years of experience as a Pharmacy Intern, QA Manager , Customer QA Specialist, or related role. Must have… more
    ThermoFisher Scientific (07/03/25)
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  • Senior Auditor - FRM

    TD Bank (Charlotte, NC)
    …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
    TD Bank (07/11/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of the company's AI governance framework and...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
    Bank of America (07/08/25)
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  • Coding Auditor Educator

    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
    Highmark Health (05/09/25)
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  • Privileged Access Management (PAM) Sr. Specialist

    Bank of America (Charlotte, NC)
    …business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and assets by driving ... refine and enhance BAC's PAM strategy. + Apply industry PAM best practices , templates, and documentation while also proposing improvements based on practical… more
    Bank of America (07/13/25)
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  • Sr Business Control Specialist - Global Payment…

    Bank of America (Charlotte, NC)
    …remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality ... support governance activities for dashboard reporting + Responsible for audit and exam management including direct and indirect ...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
    Bank of America (07/12/25)
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