- 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 ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance...those who have had prior contact with the criminal legal system. We are committed to providing individuals with… more
- Datavant (Raleigh, NC)
- …educational and life experiences to realize our bold vision for healthcare. As an Auditor , HCC Risk Adjustment Coder, you will review medical records to identify ... using a standardized system, ensuring accurate representation of patient conditions for risk adjustment and reimbursement purposes. You will play a critical role in… more
- Truist (Charlotte, 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
- Truist (Greensboro, NC)
- …partners across the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal , regulatory, compliance and ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Capital One (Charlotte, NC)
- …(eg, financial, legal , reputational, etc.) of the various types of risk affecting the business and critical technology functions . + Establishes and maintains ... Senior Tech Audit Manager - Global Payment Network...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Coinbase (Charlotte, NC)
- …(eg, Finance, Legal , IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more