- 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...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity,… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …must be received from appropriately accredited institutions. As per General Statute: 143-739 any internal auditor employed by the State shall, at a minimum, have ... University and Certification or Licensure as a Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information System … more
- Humana (Raleigh, NC)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Grant Thornton (Charlotte, NC)
- …+ Review operational , financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process. + ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program… more
- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for… more
- US Bank (Charlotte, NC)
- …Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit team management. ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...The CAS Senior Auditor is expected to understand risk and risk management… more
- US Bank (Charlotte, NC)
- …complaints, electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… more
- Teleperformance USA (NC)
- …monitor and interpret changes in online gaming laws and standards, updating internal policies and operational procedures accordingly.** + **Oversee and monitor ... the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... stakeholders. + Provide the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity. Model quality… more