- American Express (Charlotte, NC)
- …CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership ... frameworks and guidance (CRI Sector Profile, NIST, FFIEC, MITRE ATT&CK) to audit cybersecurity controls + Knowledge of current cybersecurity industry trends and… more
- Highmark Health (Raleigh, NC)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or...this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described… more
- Danaher Corporation (Raleigh, NC)
- …as approval rights / access. Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading the Change Management Program as ... for and supports both internal and external Audits, working directly with audit peers to retrieve and organize evidence for critical assessments. Entrusted to… more
- North Carolina Central University (Durham, NC)
- …income at the institution. + Provide oversight and management over all audit functions, both internal and external, related to financial aid and scholarships. ... action plans are developed and implemented to address any audit findings and recommendations, and ensure compliance with all...+ NCFlex - Vision, Dental, Flexible Spending Account, Life Insurance and more + 11-12 Paid Holidays + Teachers… more
- TD Bank (Charlotte, NC)
- …skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and services, ... regulators** + **FINRA series 7 and 24** + **Life and Health Insurance License** + **Ability to research, interpret and summarize relevant regulatory expectations,… more
- CVS Health (Raleigh, NC)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... team. + Experience working in Medicare, Medicaid, or Commercial Health Insurance . **Preferred Qualifications** + Experience working in credentialing operations. +… more
- American Express (Charlotte, NC)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a ... degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications** Salary Range: $80,000.00… more
- Robert Half Management Resources (Charlotte, NC)
- …Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA, or ... + Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills Robert Half is the… more
- ITG Brands (NC)
- …and company standards and is accessible to both trainers and trainees. Regularly audit training documents to identify areas for improvement and implement updates to ... accurately reflect current employee training statuses and accomplishments. Regularly audit the skill matrix for accuracy and completeness, promptly addressing… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... related training. 2. Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned business unit(s). 5. Consumer… more