- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions; identifies,… more
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- ITG Brands (NC)
- …automation that leads to efficiency, accuracy, robust controls, and higher work quality . + Assess internal controls, including risk assessments and review ... of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a commitment to mentoring… more
- Citigroup (Charlotte, NC)
- …that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business, ... and servicing coordination, facilitating complex client onboarding, data management, and quality control. This specific opportunity is to ensure that the Seller… more
- Deloitte (Charlotte, NC)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- UNC Health Care (Chapel Hill, NC)
- …provides patient care. Evaluates the appropriateness of examination and assess the quality of radiographic images. This position qualifies for a $15,000 commitment ... in a role such as preceptor, safety committee member, auditor , superuser or other approved capacity. 3. Provides guidance...resources. 6. Performs work in a timely manner, performs quality radiographic images on a consistent and on-going basis,… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more