- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Novant Health (Charlotte, NC)
- …No Surprises Act, HIPAA) and payer-specific requirements. Mitigate risk through robust internal controls, audit readiness, and error reduction strategies. Ensure ... complete and accurate patient data capture for downstream billing documentation. Job Opening ID 105049 more
- Carrington (Raleigh, NC)
- …policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal travel supporting ... business operations may be required. + Perform other duties as assigned. **What you'll need:** + High school diploma or equivalent required. + Bachelor's degree preferred. + Five (5) or more years of loss mitigation underwriting experience required. + Three… more
- Truist (Raleigh, NC)
- …- 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Truist (Raleigh, NC)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- Ally (Raleigh, NC)
- …Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Siemens Energy (Charlotte, NC)
- …of IT customs and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in ... (SE) North America Customs team ensures compliance with customs regulations and internal requirements for SE businesses! The SE US Customs Quality Manager leads… more
- Grifols Shared Services North America, Inc (Goldsboro, NC)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. ** ** **Primary responsibilities for… more
- Drury Hotels (Charlotte, NC)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Newsweek's America's Greatest Workplaces 2025 BASIC FUNCTION & JOB DUTIES: Performs all front desk related functions… more