- Capital One (Charlotte, NC)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital… more
- WM (Raleigh, NC)
- …Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans ... specifications + Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review... compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
- US Bank (Charlotte, NC)
- …Finance Chief Risk Office has an opening for a Business Line Quality Assurance (BLQA) Auditor . The BLQA Auditor plays an important role in risk management by ... and executed to mitigate the identified risks. The BLQA Auditor will report to either the BLQA Manager or...of test workpapers with the BLQA Manager including peer review of completed testing workpapers including test step preparation… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... leadership and staff as well as business partners and compliance teams to assess remediation efforts, document results and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Smurfit Westrock Packaging Solutions (Winston-Salem, NC)
- Quality Assurance Auditor - Winston Salem Assembly Shift: Monday-Friday 3pm to 11pm Pay: $16-18/hr. Summary: The Quality Assurance Auditor - Assembly position is ... materials, audits work in process and finished goods to assure compliance with quality standards and customer requirements. Essential Duties and Responsibilities… more
- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... all patients. Educates on proper creation of provider compliant queries. 8. Ensures compliance with third party and State and Federal regulations. 9. Audits CDS… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Honeywell (Charlotte, NC)
- …to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to ... reporting + Assess the effectiveness of internal controls and compliance with policies and procedures Identify areas of potential...risk and develop strategies to mitigate those risks + Review and evaluate the design and operating effectiveness of… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through the ... the sufficiency of and adherence to internal policies/procedures and regulatory compliance and sufficiency and appropriateness of supporting evidence provided by… more