- Prime Therapeutics (Raleigh, NC)
- …strong understanding of business processes and internal audit methodologies. The staff Internal Auditor plays a key role in identifying control gaps, ... Auditor - Remote **Job Description** The staff Internal Auditor supports the...audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and… more
- Lowe's (Mooresville, NC)
- …maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project...Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... acumen and influence meaningful change. You may also coach Staff Auditors and contribute to internal initiatives...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- Leonardo DRS, Inc. (NC)
- …an equivalent combination of education and experience + 8+ years of experience in accounting/ internal audit + Strong understanding of internal controls + ... deviations from standards + Provide guidance to less experienced staff members + Recommend policies and procedures + Conduct...+ Certified Fraud Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding… more
- UNC Health Care (Chapel Hill, NC)
- …CDI Quality and Training. This position provides mentoring and training of new coding staff and ongoing training for existing staff . The position audits and ... rules and regulations and note trends. This position educates physicians and staff on error trends and how to prevent/reduce errors to maximize reimbursement,… more
- Wells Fargo (Charlotte, NC)
- …and technical reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on regulatory ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of… more
- City National Bank (Raleigh, NC)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other ...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more