- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- American Express (Charlotte, NC)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... a Center of Excellence to serve as a central support hub for all first-line control management teams throughout...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- City National Bank (Charlotte, NC)
- …supported such as mortgage, in addition to other business areas or support functions * Monitor legislative/regulatory/enforcement activity and trends for impacts to ... and track, report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- City National Bank (Charlotte, NC)
- …areas. * Manage regulatory changes that impact business areas or support functions. * Monitor legislative/regulatory/enforcement activity and trends for impacts to ... maintain compliance policies and standards that address key risk activities. * Provide support in risk assessments and monitor metrics for adherence to guidelines by… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- TEKsystems (Charlotte, NC)
- …for public companies on behalf of internal clients . -This project is to support their Fall Proxy - proxy season plays a central role in helping companies ... include topics like environmental policies, diversity initiatives, or governance reforms, (5) Auditor Ratification - vote to approve company's choice of external … more
- Truist (Winston Salem, NC)
- …a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support of 350+ Audit Services teammates in the application of audit internal ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
- UNC Health Care (Chapel Hill, NC)
- …areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies. ... presentation skills. Must be able to educate physicians, mid-level providers, support staff and administration on medical record documentation requirements as set… more
- Truist (Raleigh, NC)
- …challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery of ... degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or… more