• Sr. Internal Auditor - Issue Validation

    Truist (Charlotte, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices , and methodologies including risk… more
    Truist (07/04/25)
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  • Internal Auditor II - Finance & Reg…

    Truist (Winston Salem, NC)
    …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk… more
    Truist (04/16/25)
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  • Practice Manager II- UNC Pediatrics…

    UNC Health Care (Durham, NC)
    …improve the health and well-being of the unique communities we serve. Summary: The Practice Manager II is responsible for the management of 2 physician practice ... responsible for managing all functions of the assigned physician practices operated by UNC Health Care, including organization and...organization and planning of the services provided by the practice . The Practice Manager II coordinates the… more
    UNC Health Care (07/03/25)
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  • Technology Modernization - Industry Sales…

    Grant Thornton (Charlotte, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
    Grant Thornton (07/01/25)
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  • Internal Controls Officer Senior

    City National Bank (Charlotte, NC)
    …with at least five years in an Financial Crimes risk/Financial Crimes Compliance management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental… more
    City National Bank (06/15/25)
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  • Internal Control Analyst - Treasury

    TD Bank (Charlotte, NC)
    …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
    TD Bank (06/25/25)
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  • Quality Compliance Professional

    Humana (Raleigh, NC)
    …to evaluate provider compliance with clinical practice guidelines, best practices , and regulations in collaboration with internal and external stakeholders. ... that supports the goal to put health first? The Quality Compliance Professional intern will utilize Humana's training and mentorships and engage formerly acquired… more
    Humana (05/30/25)
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  • Senior Auditor - Regulatory Issue Validation

    USAA (Charlotte, NC)
    …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...Mortgage Lending or Default Servicing lines of business + Professional certifications, such as CIA, CPA, CRCM, CISA, etc.… more
    USAA (06/28/25)
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  • HOH Military Fellowship-Staff Auditor Intermediate

    USAA (Charlotte, NC)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... information technology or related business experience. + Experience applying audit , risk or compliance skill in a business/ professional...at USAA from the 25-2 HOH Non-direct cohort. + Internal and/or External Audit experience + CPA… more
    USAA (07/02/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Greensboro, NC)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...while maintaining independence. + Provide IT subject matter expertise, audit knowledge, and professional judgement to assess… more
    Lincoln Financial (04/12/25)
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