- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes and leads audit assignments. Identifies problems and resolutions for ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments. Identify problems for resolution in support ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... compliance program through improvement of all components of internal control. + Perform controls testing to evaluate the...to evaluate the design and operating effectiveness of key internal controls over financial reporting at corporate … more
- Wells Fargo (Charlotte, NC)
- …seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The CB/CIB team audits the following ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Highmark Health (Raleigh, NC)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Wells Fargo (Charlotte, NC)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified ... in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and...and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
- Dentsply Sirona (Charlotte, NC)
- …Lead the execution of a comprehensive program to assess the effectiveness of internal control over financial reporting to support compliance with Sarbanes-Oxley ... difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction… more
- City National Bank (Raleigh, NC)
- …approaches, technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, ... WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal ...Risk Management experience including any one of operational risk, compliance risk, credit risk, ERM/ corporate governance, etc.,… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more