- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and… more
- Elevance Health (Winston Salem, NC)
- …is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/ operational audits, internal ... **Internal Auditor Senior - SOX & SOC1**...**Internal Auditor Senior - SOX & SOC1** **Location:** This role...control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based… more
- EverBank (Charlotte, NC)
- …as the execution of detailed programs for audits, the review of financial, operational , compliance and risk systems, processes and procedures to determine ... **Internal Auditor ** The Internal Auditor serves as...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Highmark Health (Raleigh, NC)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk ... unit's strategic & financial plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management… more
- Cherry Bekaert (Charlotte, NC)
- …and performing risk reviews and assessments across key finance and operational areas, while actively monitoring assignments to ensure that they are progressing ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… more