- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... **Preferred Skills/Experience** + Basic knowledge of applicable laws, regulations, financial services , and regulatory trends that impact the assigned line of… more
- MetLife (Cary, NC)
- …and effectiveness of internal controls to mitigate risks and to provide advisory services designed to improve the operations. This role will be a contributing member ... and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An ...aspects of the business, from product development to customer payment , while providing advice to senior leadership on the… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing ... audit engagement assignments with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing business processes, key risks… more
- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Humana (Raleigh, NC)
- …the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews,… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and… more
- First Horizon Bank (Raleigh, NC)
- …Mac, and Fannie Mae, reporting and record retention as well as early payment default review, reporting and record retention. + Communicate deficiencies identified in ... as assigned by QC Manager + Communicate with branch staff and branch management results of full file and...the Quality Control vendor for Quality Control + Early Payment Default Review, Reporting and Record Retention + Pull… more
- US Bank (Charlotte, NC)
- …-Ability to manage multiple tasks/projects and deadlines simultaneously -Relevant Payment Services /Credit Card industry knowledge including merchant acquiring ... completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This Audit Project… more
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