- Compass Group, North America (Charlotte, NC)
- …Accounting Manual. . Provide assistance with mid-year, interim, year-end, and committed audit deliverables. Requirements: . BS degree in Accounting or Finance ... required . 3-5 years of experience in Accounting or Finance . Proficient in Microsoft Office (Strong Excel skills required, Power Bi and SharePoint preferred) . Experience with SAP or other large ERP preferred . Experience with Microsoft Power Applications… more
- USAA (Charlotte, NC)
- …compliance policies and procedures. **What you have:** + Bachelor's degree in Information Architecture, Information Management, Information Studies, Information ... Technology, Risk, Audit or a related technical field; OR 4 years...of experience required) may be substituted in lieu of degree . + 4 years of experience in Information or… more
- Highmark Health (Raleigh, NC)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- PNC (Charlotte, NC)
- …regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents, ... continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- Robert Half Finance & Accounting (Salisbury, NC)
- …for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this role, you will contribute to ... analytics tools, such as PowerBI or Alteryx, to enhance audit processes and deliver more robust findings. * Provide...at various organizational sites as needed. Requirements * Bachelor's degree in a relevant field; a master's degree… more
- XPO, Inc. (Charlotte, NC)
- …a Senior Analyst, Technology Compliance at XPO** At a minimum, you'll need: + Bachelor's degree or equivalent related work or military experience + 2 years of IT and ... SOX audit experience + Proactive, high-energy individual with strong critical...+ Process driven and detail-oriented Preferred qualifications: + Master's degree in Business Administration (MBA), MS in Computer Science… more
- Truist (Winston Salem, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's leadership… more
- Truist (Charlotte, NC)
- …third party risk and vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute audit ... with disabilities to perform the essential functions. + Bachelor's degree in IT or Accounting or equivalent education and...and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex… more
- City National Bank (Charlotte, NC)
- …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging risks ... stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk...DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 12 years of experience… more
- Truist (Charlotte, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's leadership… more