- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical role in ... controls across key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls, cloud, cybersecurity, data… more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit Planning **Required Qualifications:** ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed...design and execution of business processes/controls associated with Wealth Management activities (eg Private Bank and Merrill Wealth … more
- Truist (Charlotte, NC)
- …could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, ... of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the … 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 ... record that reflects the most accurate severity of illness, expected risk of mortality, hospital acquired conditions, patient safety indicators, hierarchical… more
- Highmark Health (Raleigh, NC)
- …areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in ... compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly preferred + ... CPA, CIA, CISA, or CFE (CPA + Big 4 ideal) Skills: + Run SOX control testing from start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice… more
- Ally (Raleigh, NC)
- …and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk ... certification (CIA, CPA, CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management , Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes… more
- Lincoln Financial (Raleigh, NC)
- …consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst ... relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish strong working… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... with policies and procedures. By providing guidance and recommendations to management , you will contribute to the continuous improvement of internal control… more