- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly preferred + ... ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice to have) Requirements… 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
- 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. This ... part in ensuring coding accuracy and data integrity, directly impacting compliance and financial performance. Ideal candidates will bring a strong understanding… more
- The Clorox Company (Durham, NC)
- …Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial ... + Foster strong working relationships with third-party co-sourcing providers, SOX compliance teams, and other control functions to enhance collaboration and project… more
- Ally (Raleigh, NC)
- …Legal and Corporate Affairs includes functions such as Legal, Compliance , Community Reinvestment Act, Government Relations, Corporate Secretary, and Environmental ... CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management, Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes Compliance subject matter,… 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 written communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance and/or… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated effort, extravagance,… more
- Humana (Raleigh, NC)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... data requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop and/or evaluate compliance … 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 ... of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more