- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank of America,… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3...+ 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly preferred + CPA, ... CIA, CISA, or CFE (CPA + Big 4 ideal) Skills: + Run SOX control testing from start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice to… more
- UNUM (Raleigh, NC)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- CVS Health (Raleigh, NC)
- …all with heart, each and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing risk adjustment efforts. ... Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in… more
- Ally (Raleigh, NC)
- …Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) ... crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives… more
- Ally (Raleigh, NC)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... of Audit Services and builds rapport with clients and risk partners. * Strong understanding of risk ...and risk partners. * Strong understanding of risk mitigation to ensure achievement of industry/regulatory standards, identify… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more