- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Anywhere Real Estate (Charlotte, NC)
- …Your responsibilities will span across all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up. You will execute audit ... both operational and IT risk areas, ensuring that the audit team has a comprehensive understanding of the processes...procedures performed and any findings noted. You will perform self- review on your workpapers to ensure quality and resolve… more
- Regions Bank (Charlotte, NC)
- …with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers ... section of the system. **Job Description:** At Regions, the Credit Risk Review Examiner continuously monitors and examines activities. This position assesses and… more
- HCA Healthcare (Asheville, NC)
- …Do you have the career opportunities as a Revenue Integrity Clinical Charge Review Analyst RN you want with your current employer? We have an exciting ... of colleagues. Do you want to work as a Revenue Integrity Clinical Charge Review Analyst RN where your passion for creating positive patient interactions is valued?… more
- UNC Health Care (Morrisville, NC)
- …or otherwise needing review . Identify areas for inclusion in the annual audit plan. Maintains current and relevant expertise in key functional areas related to ... UNC Healthcare System (UNC HCS) Hospital Compliance program. Functioning as an objective reviewer and evaluator of compliance issues and concerns within UNC HCS, the… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... to detail in documentation of control evaluation work papers and remediation of reviewer 's commentary * Exhibit high attention to detail and strategic thinking in… more
- Fujifilm (Triangle, NC)
- …Party Audits; and addressing sites exceeding agreed action limits). + Auditing: Peer- review colleagues' audit reporting. + Auditing: Support companies/sites with ... structured compliance status overview. + Quality Oversight: Analyze Third Party Audit /Inspection outcomes to provide a comprehensive overview of compliance trends,… more
- Truist (Charlotte, NC)
- …for Broker Dealer trading activity. + Provide oversight and support for open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Serve as a dedicated...pertains to solicited transactions and trigger events assigned for review by the Central Supervision Group. + Perform a… more
- Lincoln Financial (Charlotte, NC)
- …inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....review the results of testing according to internal audit methodology. + Prepare detailed audit reports… more
- USAA (Charlotte, NC)
- …develops recommendations for corrective action + Assists AIC in drafting related issues and audit reports for review by audit leadership. + Participates and ... and impactful. **The Opportunity** Our **Senior Auditor** executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and… more