- Humana (Raleigh, NC)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments. + Reviewing staff… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Crane Aerospace & Electronics (Marion, NC)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, status,… more
- Eaton Corporation (Arden, NC)
- …with ISO-9001, TS-16949, or similar QMS standards. + Experience as a Certified Internal or External QMS (Quality Management Systems) Auditor + Experience with ... Eaton Asheville site quality management system. Plan, assign, and manage internal audits. Facilitate timely and effective corrective actions together with partners.… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- TEKsystems (Charlotte, NC)
- …-National Campaigns Unit provides shareholder communications for public companies on behalf of internal clients . -This project is to support their Fall Proxy - ... include topics like environmental policies, diversity initiatives, or governance reforms, (5) Auditor Ratification - vote to approve company's choice of external … more
- American Express (Apex, NC)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- Truist (Charlotte, NC)
- …management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to ... a variety of audiences, including the regulators/examiners.. + fulfills external and internal requests, communications with internal and external clients. +… more
- Amentum (Raleigh, NC)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more