- Ally (Raleigh, NC)
- …and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over the Legal and ... may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk... Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of Ally Financial. This opportunity… more
- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… 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, ... placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to… 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 ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… 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)
- …strategy, proactively identifies and addresses risk in partnership with the risk operations and legal functions, and the business leaders.Serves as a ... single point of contact to respond and intake risk from the senior leadership team, and...risk treatment and corrective action plans. Work with legal counsel to ensure timely notice or disclosure of… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... at a nationally chartered institution is highly desirable. Understanding of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to… more
- UNC Health Care (Chapel Hill, NC)
- …and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
- City National Bank (Raleigh, NC)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more