- CVS Health (Raleigh, NC)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more
- Bank of America (Charlotte, NC)
- …plus **Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management experience ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or regulatory… more
- Fifth Third Bank, NA (Charlotte, NC)
- …line of defense for identification of controls and coordination with key stakeholders and financial crimes leadership. The manager will also assist in the review ... or gaps identified. + Develop and report findings to Senior Management regarding their business lines (Legal, Audit...positive business presence with management and external contacts. #LI-GM1 Financial Crimes Crypto Risk Manager Total Base… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ **2+ years of experience in banking or in financial services** + **1+ years of experience in performing… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor Charlotte, North Carolina **To proceed with...(eg, testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or… more
- Elevance Health (Winston Salem, NC)
- …an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial /operational audits, ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Elevance Health (Winston Salem, NC)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Truist (Charlotte, NC)
- …technical accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates to… more
- Truist (Charlotte, NC)
- …2. Prior supervisory experience. 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership… more