- ALBEMARLE (Charlotte, NC)
- …IT application controls + Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of ... Internal Auditors' Code of Ethics and Practice Advisories for Assurance and Consulting Services. + Ability to work in a fast-paced environment, and strong… more
- Highmark Health (Raleigh, NC)
- …year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… 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, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- PNC (Charlotte, NC)
- …shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices , inclusive of ... Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within...a focus on broad/big picture POV; advises on best practices and challenges audit practices … more
- Synchrony (Charlotte, NC)
- …regulation, credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + ... providing independent and objective assessment of credit and fraud practices and controls over the Company's Credit function. This...direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in… more
- City National Bank (Charlotte, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...Foreign Assets Controls (OFAC), and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit… more
- Highmark Health (Raleigh, NC)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... of day-to-day operational problems. 2. Under supervision, provide entry-level professional services as appropriate to the day-to-day operating objectives of… more
- City National Bank (Charlotte, NC)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more