- Honeywell (Charlotte, NC)
- …will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in ... to management , you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... of financial crimes risk across Wells Fargo lines of business. The Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Lowe's (Mooresville, NC)
- …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 ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- MetLife (Cary, NC)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're ... The Team You Will Join Internal Audit (IA) is an independent global organization...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical role in ... You may also coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots, or training...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Bank of America (Charlotte, NC)
- …+ CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... Senior Auditor Charlotte, North Carolina **To proceed with your...**Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit, or other risk … more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit Planning **Required Qualifications:** + ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed...design and execution of business processes/controls associated with Wealth Management activities (eg Private Bank and Merrill Wealth … more
- Highmark Health (Raleigh, NC)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... record that reflects the most accurate severity of illness, expected risk of mortality, hospital acquired conditions, patient safety indicators, hierarchical… 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...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more