- TD Bank (Charlotte, NC)
- …+ Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description + ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… 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
- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by management .… more
- US Bank (Charlotte, NC)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes,… more
- CVS Health (Raleigh, NC)
- …Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in ... Coder) or CCS-P (Certified Coding Specialist-Physician) required. + CRC (Certified Risk Adjustment Coder) + Computer proficiency including experience with Microsoft… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- USAA (Charlotte, NC)
- …ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to ... strong ability to assess and communicate the impact of change. + **Project Management Risk Assessment:** Experience in project management specifically within… more
- Capital One (Charlotte, NC)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Charlotte, NC)
- …tools (eg, RSA Archer) + Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... with enterprise standards. + Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more