- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...and/or the financial services industry + Ability to manage audit projects within a risk based … more
- American Express (Charlotte, NC)
- …will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense...appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... Analytics Audit Manager** to oversee and manage audit controls and compliance activities for two...leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific,… more
- USAA (Charlotte, NC)
- …you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... which will align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site Hybrid) **Pay… more
- Deloitte (Charlotte, NC)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Highmark Health (Raleigh, NC)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject… more
- American Express (Charlotte, NC)
- …law, business, or a related field. + 10 years of experience in Compliance , Risk Management, Internal Audit , or a related field within financial services. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** +...business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk , Audit ,… more