- Bank of America (Charlotte, NC)
- …Demonstrates the ability to work independently and within a team environment to deliver high- quality audit testing + Willingness to learn new subject matters in ... both internally and externally in order to inform the audit plan and improve quality of targeted...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Lowe's (Mooresville, NC)
- **Your Impact** 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 written communication and...Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Highmark Health (Raleigh, NC)
- …retrospective coding audit activities. Reviews medical records to determine data quality and accuracy of coding, billing and documentation related to DRGs, APCs, ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Perdue Farms, Inc. (Rockingham, NC)
- …The Operations Safety Lead (OSL) will assist the Safety and Security Manager (S&S Mgr.) in ensuring all operational safety compliance protocols and protections ... hazard recognition training to current department safety representatives and audit the representative's daily inspections to ensure they are...to ensure they are completed in a timely and quality manner. The OSL will be responsible for ensuring… more
- Volvo Group (Greensboro, NC)
- …ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators. ... situations + Complete ownership and knowledge of dealer relationship regarding credit, audit and operations from time of initiation and onward + Provide analysis… more
- Truist (Charlotte, NC)
- …actionable feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
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