- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit engagements based on ... Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily responsible for auditing US Consumer...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- CVS Health (Raleigh, NC)
- …to Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... well as external customers to ensure readiness for NCQA accreditation reviews. The auditor plays a critical role in maintaining quality standards and regulatory … more
- Guidehouse (Fayetteville, NC)
- **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret ... **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will… more
- Oracle (Raleigh, NC)
- …to ensure our processes generate the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through ... management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance , cybersecurity, and operations teams to map regulatory requirements to SDLC… more
- TD Bank (Charlotte, NC)
- …The Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... risk assessment, and execution of audits and related processes. The US Consumer Compliance team is primarily responsible for auditing US Consumer Compliance … more
- Truist (Charlotte, NC)
- …in the development, design, implementation and on-going management of assigned financial analysis processes. Monitor assigned activities for compliance with ... + Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance , budget or forecast variances, etc.… more
- Capital One (Charlotte, NC)
- …least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination ... well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits… more
- Capital One (Charlotte, NC)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Charlotte, NC)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Charlotte, NC)
- …in auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of experience in banking ... believer that data will only make you a better Auditor . This part will require looking at some data,...or in financial services. + 1+ years of experience with data… more