- Cardinal Health (Raleigh, NC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...or supervisory roles + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- TD Bank (Charlotte, NC)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical...policy changes + Formulates relevant and meaningful insights from data analysis and leads on the interpretation of complex… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a...+ Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT… more
- Bank of America (Charlotte, NC)
- …experience in fraud risk management is definitely a plus. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... prevention and detection, fraud investigations, etc.). Additional activities would include data extraction from multiple sources, documenting audit work, and… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more