- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... including scoping, planning, fieldwork, and reporting Assess the effectiveness of internal controls and compliance with policies and procedures Identify… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... including scoping, planning, fieldwork, and reporting + Assess the effectiveness of internal controls and compliance with policies and procedures Identify areas… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership… more
- Honeywell (Charlotte, NC)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… 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
- Cisco (Research Triangle Park, NC)
- Sr. Technology Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1440048) + Location:RTP, North Carolina, US + Alternate LocationAtlanta, GA; San Jose ... Internal Only + Area of InterestFinance + Compensation Range110000...facilitate actions that better align Company resources to our corporate objectives. **Your Impact** You are a highly motivated,… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... *AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Duke Energy (Charlotte, NC)
- …met for the duration of the flight. + Department Roles, Training Captain, Internal Auditor , Safety Officer, Standards Captain, FDM Gate Keeper, Security, Lead ... Co-Pilot (Second-in-Command). + Ensures all passenger needs are met. + Ensures corporate flight crew compliance with policies and procedures for the operation… more
- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more