- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Zurich NA (Raleigh, NC)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Capital One (Charlotte, NC)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Compass Group, North America (Winston Salem, NC)
- …and closely monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they ... 3+ years of work experience in a finance or internal audit department of a global organization...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Capital One (Charlotte, NC)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Associate - Cyber Risk & Analysis, Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Capital One (Charlotte, NC)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Regions Bank (Charlotte, NC)
- …the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk ... activities + Provides regulatory exam and audit support for Technology, Digital and Data & Analytics partners + Provides project management of multiple initiatives… more
- Humana (Raleigh, NC)
- …+ Certification such as a Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor , Project Management ... of project management experience. + 2+ years of proven experience in an audit , compliance, or regulatory role in a managed care environment. + Medicaid experience.… more
- Humana (Raleigh, NC)
- …+ Applicable Bachelor's degree - Accounting, Finance, Business, Auditing, Actuarial + Certified Internal Auditor , CPA or CPC strongly preferred + Risk Adjustment ... areas of Provider Data Validation, Provider Support, Provider Reporting, Quality Audit , and risk adjustment operations related to Provider Reconciliation and… more