- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... automation and innovative methods in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a… more
- Truist (Charlotte, NC)
- …systemic issues and drives lasting improvements across process, technology, and support models. By leveraging patterns in operational data and identifying automation ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...identified and mitigated appropriately. Note: The difference between Production Support Head 1 and Production Support 2… more
- Truist (Raleigh, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... more years' experience managing system/application engineers and leading production support /operations in an enterprise-scale environment, Five years' relevant business… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...1+ years of experience in performing data analysis in support of internal auditing + Master's Degree… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...with data analytics tools and performing data analysis in support of internal auditing + Master's Degree… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...training to new or less experienced auditors. + May support internal and external audit/compliance groups with… more
- Capital One (Charlotte, NC)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Charlotte, NC)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...+ 1+ years of experience performing data analysis in support of internal auditing At this time,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Elevance Health (Durham, NC)
- ** Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with...and assignments under direction of department management. + May support internal and external audit/compliance groups with… more
