- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …The Clinical Nurse Auditor is a member of the CGI CSG Clinical Audit Team, with responsibility for reviewing medical records to determine the medical appropriateness ... Client's requirements. Ongoing training and education are provided specific to audit processes, clinical procedures, disease states, and other topics as indicated.… more
- City National Bank (Raleigh, NC)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor… more
- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...testing) **Skills:** + Analytical Thinking + Project Management + DataManagement/ Technology + Technical Documentation + Attention to Detail +… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance. **BENEFITS… more
- MetLife (Cary, NC)
- 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 management ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human ... Properties, and Stakeholder Relations business lines. In addition, EFT provides unique technology solutions and innovation for Wells Fargo Technology , Enterprise… more
- Anywhere Real Estate (Charlotte, NC)
- …Steering Committee + Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology organization. + **Advise on ... global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and...PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and… more