- Elevance Health (Winston Salem, NC)
- ** Provider Auditor Senior ** _This position will work a hybrid model (remote and office), 1-2 times per week. The Ideal candidate will live within 50 miles of ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The Provider Auditor Senior conducts on-site reviews of medical… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated ... part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...that support your goals. **Training & Onboarding** We will provide training and onboarding sessions to ensure that you've… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...that support your goals. **Training & Onboarding** We will provide training and onboarding sessions to ensure that you've… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will lead and execute technology and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...services; in so doing, USAA seeks to be the provider of choice for the military community. We do… more
- Bank of America (Charlotte, NC)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest… more
- CIBC (North, NC)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... + Conduct audit testing in model audit programs and provide timely feedback to management + Identify control gaps...applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation,… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...audit topics as needed. + Identify development opportunities for Staff/ Senior Auditors and provide feedback and coaching… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance...visa sponsorship.** \#LI-HYBRID \#LI-MA1 Resideo is a leading global provider of critical comfort and security solutions primarily in… more
- Dentsply Sirona (Charlotte, NC)
- …under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and ... innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the… more
- Bank of America (Charlotte, NC)
- …communicate with all levels of management, members of the business and company's external auditor . This is a senior -level role in Accounting Policy, a team that ... Senior Manager Regulatory/Accounting Policy Charlotte, North Carolina **Job...Policy professionals to perform and document technical research and provide interpretive guidance on existing and emerging regulatory rules… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will...and also can contribute in the following ways: * Provide an independent and objective perspective * Ability to… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more