- Synchrony (Charlotte, NC)
- …credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other ... Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective… more
- First Horizon Bank (Charlotte, NC)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- Coinbase (Charlotte, NC)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- CVS Health (Raleigh, NC)
- …** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- TD Bank (Charlotte, NC)
- …opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations ... achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function supported.… more
- Highmark Health (Raleigh, NC)
- … professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting **LICENSES or ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Truist (Charlotte, NC)
- …education and related training. 15 years of banking or relevant experience + Audit experience + Professional designation related to risk management or field ... culture, compliance with enterprise risk initiatives and promote sound risk management practices . + Provide connectivity between the output of risk programs as… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- American Express (Apex, NC)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations,… more
- Indeed (Charlotte, NC)
- …strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk… more
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