- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25033270) **Job Description:** At Bank of America, we are… more
- NetApp (NC)
- …We are seeking an analytical, detail-oriented and intellectually curious **Internal Auditor ** to assess and enhance the effectiveness of our business processes ... recommending improvements, and ensuring compliance with internal policies and external regulations. The ideal candidate will bring a disciplined...off program is best in class, offering employees 40 hours of paid time per year to volunteer with… more
- Capital One (Charlotte, NC)
- …audit delivery. + Establish and build working relationships with internal and external management. + Communicate the results of audit projects to management (written ... believer that data will only make you a better Auditor . This part will require looking at some data,...be prorated based upon the agreed upon number of hours to be regularly worked. Charlotte, NC: $132,800 -… more
- UNC Health Care (Chapel Hill, NC)
- …processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to physicians, coders ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
- Old Dominion Freight Line (Thomasville, NC)
- …US GAAP and SEC requirements. The role also supports the preparation of external filings and financial disclosures and will work closely with both internal teams ... and external auditors. In addition to the financial reporting and...auditors on financial statements and accounting matters to ensure auditor agreement with Company decisions on accounting disclosures and… more
- Truist (Raleigh, NC)
- …Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/ External Event Activities are delivered in a timely and effective manner. ... related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation. **Essential Duties and Responsibilities**… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal/ external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal/ external audits. + Apply new accounting policies and ensures compliance with… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …Privacy/FOIAs, Research Compliance Officers, Investigations Coordinator, Facility Auditor , Compliance Officers, and Integrated Ethics. Responsibilities The ... taken by the operational areas identified from internal and external reviews. Develops, formulates, codifies and communicates Compliance Causation...full year of work is considered to be 35-40 hours of work per week. Part-time experience will be… more
- Citizens (Charlotte, NC)
- …Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge sharing, and familiarity ... Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner… more
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