- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls - Considerable knowledge of Risk/Compliance/ Audit competencies - Strong process facilitation, project ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Lead Associate 2, Quality Control (QC) Microbiology oversees and guides the critical operational functions of the QC Microbiology ... solutions while consulting with management + Leads and participates in project developments from concept through execution, ensuring alignment with organizational… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... organization that will help unlock your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the … more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers...and communicate areas of exposure and improvement. + Agile Project Management: Collaborate with audit and business… more
- Highmark Health (Raleigh, NC)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new...operating high performing internal audit functions, internal controls… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Quantitative Analytics Specialist (SQAS) on our internal audit innovation team. In this role you will play a crucial ... and generative AI initiatives that will be utilized by internal audit leaders to enhance and expedite...such as Fraud, Credit Risk and Bank Operations. + Lead and participate in defining and transforming data science… more
- TD Bank (Charlotte, NC)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...the management of Compliance. They may also provide specialized project support or services within Compliance. **Depth & Scope:**… more
- Xylem (Charlotte, NC)
- …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... remediation planning and tracking across cross-functional teams. + **Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with… more