- Robert Half Finance & Accounting (Charlotte, NC)
- …and effectiveness. * Provide insights and recommendations to management based on audit outcomes. * Ensure adherence to regulatory requirements through thorough ... Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte,...ensure accuracy and compliance. * Prepare detailed workpapers and audit reports that clearly document findings and recommendations. *… more
- Bank of America (Charlotte, NC)
- …models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a range of senior stakeholders ... or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with… more
- UNC Health Care (Goldsboro, NC)
- …and procedures. 2. Ensures compliance with revenue cycle and financial audit requirements. 3. Demonstrates effective computer skills, files, answers phones in ... office assistants and clinical medical office assistants in the absence of the Practice Manager. 8. Maintains compliance with established safety and regulatory … more
- UNC Health Care (Goldsboro, NC)
- …and procedures. 2. Maintains compliance with revenue cycle and financial audit guidelines. 3. Demonstrates effective computer skills, files, answers phones in ... supplies, and equipment. 6. Maintains compliance with established safety and regulatory guidelines, including HIPAA, OSHA, and infection prevention policies and… more
- Lincoln Financial (Charlotte, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory… more
- USAA (Charlotte, NC)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal audit experience within the financial services industry + Relevant ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, ... Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled...the effectiveness of the bank's control environment, risk management practices , and culture. The Senior Auditor will lead and/or… more
- TD Bank (Charlotte, NC)
- …Legal and Risk) to support creation of documentation and reports required by external regulatory bodies and TD internal groups + Leads development of team ... assess the effectiveness of enterprise Compliance programs + Participates in/manages regulatory examinations and external/ internal audits with respect to request… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data ... follow-up of internal and external audits to ensure compliance with regulatory requirements. + ** Regulatory Authority Engagement:** Act as the primary… more