• Principal Auditor ( Experienced…

    Capital One (Charlotte, NC)
    …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor )...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
    Capital One (09/25/25)
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  • Principal Auditor ( Experienced…

    Capital One (Charlotte, NC)
    …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor ( Experienced Senior Auditor ),...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (09/30/25)
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  • Senior Staff Auditor , Financial Crimes…

    Capital One (Charlotte, NC)
    …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit...services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative,… more
    Capital One (09/06/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
    TD Bank (10/04/25)
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  • Inpatient Medical Coding Auditor

    Humana (Raleigh, NC)
    …evaluation of variable factors. Where you Come In Humana is looking for an experienced medical coding auditor to review inpatient hospital claims for proper ... caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns… more
    Humana (09/24/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Raleigh, NC)
    …position is $67,849k annually (entry-level qualifications) - $114,192k annually (high experienced ). The rate will depend upon the successful candidate's specific ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… more
    Baylor Scott & White Health (09/24/25)
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  • Medical Review Auditor Analyst Remote…

    Conduent (Charlotte, NC)
    …If that describes you, then please apply!** **Job Summary:** Conduent is seeking an experienced Medical Review Auditor Analyst to join our team. This individual ... a culture where individuality is noticed and valued every day. **Medical Review Auditor Analyst (Remote - Charlotte Area)** **Are you a strong, smart, talented,… more
    Conduent (09/16/25)
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  • Auditor II - Treasury and Capital Markets

    Ally (Raleigh, NC)
    …experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to ... extending an offer. **Emerging:** 55000 ** Experienced :** 75000 **Expert:** 95000 Incentive Compensation: This position is eligible to participate in our annual… more
    Ally (08/08/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
    City National Bank (08/07/25)
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