- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Highmark Health (Raleigh, NC)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- The Clorox Company (Durham, NC)
- …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies....we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional… more
- Elevance Health (Durham, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior ** **Location:** This role...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Datavant (Raleigh, NC)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17.… more
- Highmark Health (Raleigh, NC)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- TD Bank (Charlotte, NC)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned ... concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst** **will review...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- TD Bank (Charlotte, NC)
- …and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing ... and regulations (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of … more
- TD Bank (Charlotte, NC)
- …team and colleagues; and promotes and monitors staff adherence to approved internal Compliance policies, procedures, standards and guidelines, in addition to ... Senior Manager** to prepare executive reporting content for compliance and risk stakeholders. This critical role will lead...Skills:** + **Minimum of 10 years of experience in Compliance , Risk Management, Audit , or a related… more