- US Bank (Charlotte, NC)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field of business ... Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Deloitte (Charlotte, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- Grant Thornton (Charlotte, NC)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... outsourced IT internal audit , IT internal control assessments, IT risk management program...and client expectations + Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Grant Thornton… more
- Grant Thornton (Charlotte, NC)
- …presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...approval + Assist with establishing and operating high performing internal audit functions, internal controls… more
- Grant Thornton (Charlotte, NC)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- City National Bank (Charlotte, NC)
- …of action plans to improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory ... risk and problem areas * Act as an internal advisor to business and corporate units regarding the...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- City National Bank (Charlotte, NC)
- …support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due / coming due items. This ... *LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The ...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- Datavant (Raleigh, NC)
- …vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more
- Cardinal Health (Raleigh, NC)
- …program effectiveness, risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, ... and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more