- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Charlotte, NC)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Grant Thornton (Charlotte, NC)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- Capital One (Charlotte, NC)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Merck (Durham, NC)
- …motivate, develop and mentor other auditors + Knowledge of and experience in Quality Risk Management methods + Knowledge of US and European cGMP guidelines, ICH ... **Job Description** The Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site...Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment, Quality Risk Management ,… more
- Truist (Winston Salem, NC)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- MetLife (Cary, NC)
- …our Group Benefits and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An auditor assists throughout ... priorities, meet deadlines, and escalate issues where necessary. The Opportunity The Auditor will be responsible for enabling responsible growth within MetLife by… more
- Sedgwick (Fayetteville, NC)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior** **Location:** This role requires associates to...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, such as… more