- Humana (Raleigh, NC)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- Compass Group, North America (Charlotte, NC)
- …Required Qualifications: . Bachelor's Degree in Accounting . CPA . 3-5 years of accounting/ audit experience . Knowledge of IFRS and / or US GAAP . Ability to ... . Strong interpersonal and communication skills Preferred Qualifications: . Public Accounting audit experience . M&A experience . Microsoft Power Platform / RPA… more
- Lincoln Financial (Charlotte, NC)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit , ERM, Investments, Capital Management, and the Qualified Actuary team. **What… more
- Lincoln Financial (Raleigh, NC)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Lincoln Financial (Raleigh, NC)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with...path to financial security, with products including annuities, life insurance , group protection, and retirement plan services. With our… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- PNC (Fayetteville, NC)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Grant Thornton (Raleigh, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... Professional experience in compliance or financial services Quality Assurance, audit , or comparable responsibilities. * Demonstrated experience coordinating, managing,… more