- ITG Brands (NC)
- …internal controls, including risk assessments and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a ... partners to understand nature of transactions and provide proper accounting support . + Timely and thoroughly respond to information requests, reviewing financial… more
- ALBEMARLE (Charlotte, NC)
- …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 office) and ... benefits package + A diverse array of resources to support you professionally and personally. \#LI-JH2 **Benefits of Joining...benefits package + A diverse array of resources to support you professionally and personally. We are partners to… more
- PNC (Charlotte, NC)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey… more
- Microsoft Corporation (Raleigh, NC)
- …documentation of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance. + **Stakeholder Engagement:** Collaborate with ... and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), Disaster… more
- UNC Health Care (Morrisville, NC)
- …of audit findings to department leadership as directed by management. The auditor should be familiar with basic clinical documentation and charge capture ... physiology, medical terminology and reimbursement methodologies. Serves as a support resource to physicians and others, provides exceptional customer service.… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… more
- Truist (Charlotte, NC)
- …mapping/tracing control, reporting requirement, threats, assess management, PCI, etc.) to support the creation of enterprise wide policies and standards, by ... verbally and in writing. + Two years of demonstrated experience as a SOX auditor and/or assessor with familiarity of regulatory reports on compliance. + Two years of… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Bank of America (Charlotte, NC)
- …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with all… more
- Regions Bank (Charlotte, NC)
- …effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple initiatives while ... + Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk… more