- Capital One (Charlotte, NC)
- …+ Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of audit ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Capital One (Charlotte, NC)
- …**Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery** **to provide stakeholders with assurance, advice, and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to...status, genetic information, or any other category protected under federal , state, or local law._ Starting rate of… more
- TD Bank (Charlotte, NC)
- …any/all disciplinary actions, as required + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively ... plans + Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of emerging issues and trends from… more
- Elevance Health (Winston Salem, NC)
- …improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company operations and ... balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam Management ... and the business line to ensure management and oversight of the audit process + Provides input...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Elevance Health (Durham, NC)
- …and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. ... balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations… more
- Bank of America (Charlotte, NC)
- …closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required Qualifications:** + Bachelor's Degree ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of ...considerations. Should you be offered a role with Bank of America, your hiring manager will provide… more
- Truist (Lumberton, NC)
- …that is responsible for the funding of the Bank and the maintenance of Federal Reserve requirements. + Perform detail monitoring of all inputs/outputs ... of activity posting to the Federal Reserve account such as ACH, cash letters, coin...to comply with State Statutes in eighteen States and Federal regulations. + Provide explanations to manager … more
- Bank of America (Charlotte, NC)
- …Creates an inclusive team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process knowledge, data ... risk-based solutions -Oversee Issue Management activities end-to-end, including development of action plans for self/ audit /compliance-identified issues… more