- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks. This role provides… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… more
- Elevance Health (Durham, NC)
- …programs. The **Audit and Reimbursement II** , under guided supervision, will support audit activities of healthcare providers' financial and statistical records ... in accordance with Government Auditing Standards (GAS). The Auditor II will gain experience on Medicare Part A Audit and Reimbursement as part of our Medicare… more
- Truist (Charlotte, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship management and risk ... education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...**Benefits:** At USAA our employees enjoy best-in-class benefits to support their physical, financial , and emotional wellness.… more
- City National Bank (Raleigh, NC)
- …THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective ... teams, inclusive of CNB's subsidiaries and managed affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC)… more
- City National Bank (Raleigh, NC)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- …improve business efficiencies, enhance speed-to-market of solution delivery, and support business and enterprise transformation and optimization. Has full management ... and unit testing, and supporting integration and functional testing. Oversee warranty support and knowledge transfer to production support . Ensure developed code… more
- City National Bank (Charlotte, NC)
- …testing activities and communicate to key stakeholders across CNB * Support development, implementation, and continuous improvement of tools, templates, and best ... practices that support control testing and reporting activities * Assist with...control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with… more
- City National Bank (Charlotte, NC)
- …working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... areas. * Manage regulatory changes that impact business areas or support functions. * Monitor legislative/regulatory/enforcement activity and trends for impacts to… more
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