- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ,** you will perform audit assignments on the Finance Audit team ... covering Financial Regulatory Reports filed with FRB, OCC...timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan… more
- Capital One (Charlotte, NC)
- …Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what… more
- TD Bank (Charlotte, NC)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal… more
- Highmark Health (Raleigh, NC)
- …assignments, ICD diagnosis and procedure coding, DRG/APC structure according to regulatory requirements. Reports findings both verbally and in writing and ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in… more
- Datavant (Raleigh, NC)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... while maintaining a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify and prioritize financially… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD… more
- City National Bank (Charlotte, NC)
- …management activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff . * CPA - Certified Public ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? *… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and… more
- First Horizon Bank (Charlotte, NC)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy… more