- Truist (Charlotte, NC)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... 3. Strong background in core technology areas, inclusive of data . 4. Deep understanding in core risk programs, focused...on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You ... will plan, coordinate and deliver the audit service plan for the AMER region in addition...hiring ranges are determined and built from market pay data . In determining the specific compensation for this position,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Cardinal Health (Raleigh, NC)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make… more
- Lowe's (Mooresville, NC)
- …a ** Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will… more
- Cherry Bekaert (Gastonia, NC)
- …technology, or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager , Senior Manager , and Director positions. + Minimum of 2 years of ... incentives **What does your day look like?** As a ** Senior Associate** in this **Strategic Tax Advisory Practice** ,...+ Working with new clients and core tax and audit partners to articulate the value of a Cost… more
- Ally (Raleigh, NC)
- … into insights that drive impactful business decisions? Reporting to the CX Analytics Manager , the Senior Data Analyst will collaboratively work with other ... quality monitoring by appropriately documenting completed work. * Provide data submission support for internal & external audit... data submission support for internal & external audit needs **The Skills You Bring** * Bachelor's Degree… more
- USAA (Charlotte, NC)
- …quality of supporting documentation. + Perform complex qualitative analysis of data + Identify potential control weaknesses and makes recommendations to remediate ... develop, and maintain relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of ... business at wellsfargojobs.com. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise...for key finance applications and tools + Experience in Audit , Compliance, Risk and Testing + Critical thinking and… more
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