- Ally (Raleigh, NC)
- …critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over the Legal and Corporate ... such as Legal, Compliance, Community Reinvestment Act, Government Relations, Corporate Secretary, and Environmental Sustainability. Projects may also include audit… more
- The Clorox Company (Durham, NC)
- …and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial statements, assess risk management processes, and ... this role, you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all engagements. +… 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 ... recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion… more
- Highmark Health (Raleigh, NC)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding guidelines and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Party Program, Procure-to Pay) as well as the Company's Corporate Travel. In addition, the team performs audits of...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- Ally (Raleigh, NC)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Ally (Raleigh, NC)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… 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 ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Sedgwick (Fayetteville, NC)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all… more