- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology , etc.. are documented appropriately, catalogued, and managed to meet ... and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology , CFO DM's Extended Leadership, Senior Data Analysts,… more
- SolomonEdwards (Raleigh, NC)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... to join an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a comprehensive view across… more
- First Horizon Bank (Charlotte, NC)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Humana (Raleigh, NC)
- …expertise and passion for accuracy will make a meaningful impact. As the Nurse Audit Manager, you will spearhead audit and validation processes to ensure medical ... of all relevant coding. + Identifies the root cause analysis of audit findings and submits recommendations for appropriate change management. + Applies clinical… more
- Truist (Raleigh, NC)
- …in the designing, planning, testing and implementation phases of cybersecurity technology projects. **Essential Duties and Responsibilities** Following is a summary ... Participate in the security policy tuning and remediation of audit findings. 5. Take a new perspective on existing...Excell spreadsheets. 3. Experience with Firemon or other firewall audit tools. 4. Ability to conduct meetings and lead… more
- Truist (Raleigh, NC)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other… more
- Bank of America (Charlotte, NC)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... Risk& RegulatoryPortfolio Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of understanding the ... **The Work Itself** * You will partner with Ally Technology and Cyber Leaders working cross-functionally while conducting individual...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus… more
- Truist (Raleigh, NC)
- …processes and systems priorities. + Remain aware of the corporate technology , infrastructure, standards, processes, and strategic direction and use these tools ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more