• Operations Support Compliance Auditor

    Monro Muffler/Brake (Charlotte, NC)
    …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
    Monro Muffler/Brake (10/01/25)
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  • Coding Data Quality Auditor

    CVS Health (Raleigh, NC)
    …all with heart, each and every day. **Position Summary** Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support...in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to… more
    CVS Health (09/27/25)
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  • Director, Internal Audit - Insurance

    Humana (Raleigh, NC)
    **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
    Humana (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal Audit

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
    City National Bank (08/07/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
    ALBEMARLE (09/30/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Greensboro, NC)
    …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit more
    Truist (09/05/25)
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  • Audit Manager II -Operational Risk…

    City National Bank (Charlotte, NC)
    …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
    City National Bank (10/01/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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