- 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
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,..., risk management, or advisory. + Strong knowledge of audit practices , procedures and principles. + Proven… more
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- NTT America, Inc. (Charlotte, NC)
- … Audit Senior Manager** with extensive experience in Anti-Money Laundering (AML) and Internal Audit to play a pivotal role in overseeing assigned areas of ... and facilitate discussions on risk, demonstrating advanced QA and Internal Audit expertise. Collaborate with other consultants...the audit function. Lead efforts to enhance audit processes and practices and provide strategic… 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
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw… more
- Synchrony (Charlotte, NC)
- …job aids to the broader department. + Maintain technical subject matter internal audit competency through ongoing professional development ... Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement...preferred. + Knowledgeable and experienced in control theory and professional auditing practices . + Ability to effectively… more
- City National Bank (Raleigh, NC)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... IT risk management practices , governance processes and the system of internal controls. The position will facilitate audit execution relating to… more
- City National Bank (Charlotte, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more