- American Express (Charlotte, NC)
- …strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure ... end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... and track, report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure… more
- Truist (Winston Salem, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support of 350+ Audit Services teammates in the application of audit … more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... areas. * Manage regulatory changes that impact business areas or support functions. * Monitor legislative/regulatory/enforcement activity and trends for impacts to… more
- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
- MetLife (Cary, NC)
- …quality gaps into training needs and solutions; and possess an appreciation for auditor aspirations and strategies to support their progression. Equal Employment ... Description The Director of Internal Audit - Global Professional Practices - Audit...enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and… more
- Truist (Raleigh, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Winston Salem, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… 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