- 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
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary ... in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical,… more
- Crane Aerospace & Electronics (Marion, NC)
- …well as performance-based bonus programs for certain positions. The **Internal Auditor ** role participates in audits including Sarbanes-Oxley (SOX) audits, financial ... statement audits for compliance with US GAAP and Crane policy. Advisory audits...EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as post-acquisition… more
- EverBank (Charlotte, NC)
- …in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and ... and written communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance and/or… more
- EverBank (Charlotte, NC)
- …in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures ... **Internal Auditor ** The Internal Auditor serves as...remediation plans and makes recommendations which are subject to review by audit management. + Reviews and evaluates control… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… 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
- 3M (Monroe, NC)
- **Job Description:** **Quality Auditor (2nd Shift)** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... **The Impact You'll Make in this Role** The Quality Auditor is responsible for ensuring that all WIP and...job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document… more
- CVS Health (Raleigh, NC)
- …part in ensuring coding accuracy and data integrity, directly impacting compliance and financial performance. Ideal candidates will bring a strong understanding ... passion for continuous improvement. This position will sit within our Regulatory Compliance team and offers the flexibility of working from home. **Position… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls....risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more