- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... * COMPLIANCE OFFICER SENIOR * WHAT IS THE...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- Cherry Bekaert (Charlotte, NC)
- …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- UNC Health Care (Chapel Hill, NC)
- …serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal processes, documents and ... reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert...as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge… more
- ALBEMARLE (Charlotte, NC)
- …enough to build 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 ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Truist (Raleigh, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Sedgwick (Fayetteville, NC)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...Supports RFP responses and contract negotiation with respect to internal controls and reporting on compliance matters.… more
- CVS Health (Raleigh, NC)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Prime Therapeutics (Raleigh, NC)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible… more
- GRAIL (Durham, NC)
- …and decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal ... as well as ensuring timely updates to reflect evolving industry standards. + Conduct internal audits to ensure ongoing compliance with ISO 13485, ISO 14971, 21… more