Audit Specialist

18 hours ago


Charlotte, North Carolina, United States Bank of America Full time
Audit and Risk Management Expert

Bank of America is seeking a highly skilled Audit and Risk Management expert to join our team. As an Audit Supervisor, you will be responsible for leading complex audit activities and ensuring the sound application of risk-based auditing.

Key Responsibilities:

  • Design and execute audit tests to assess business impact and recommend severity ratings.
  • Establish business partner relationships and foster an inclusive work environment.
  • Apply product, business, and technical expertise to effectively challenge management and improve the control environment.
  • Support team members with development and provide input on draft audit reports.

Requirements:

  • Minimum 5 years of audit or risk control experience, preferably in financial services.
  • Strong project management skills and analytical thinking.
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.

Preferred Qualifications:

  • 1-3 years of experience in a lead auditor or Auditor-in-Charge role.
  • Certified Internal Audit (CIA) certification.
  • Audit or risk controls background in financial services.

What We Offer:

  • Annualized salary range: $100,000.00 - $125,000.00.
  • Discretionary incentive eligibility.
  • Benefits and paid time off.

Equal Employment Opportunity:

Bank of America is an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or any other factor prohibited by law.



  • Charlotte, North Carolina, United States Truist Full time

    **Job Summary**Truist is seeking a highly skilled Senior Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for leading effective client interviews, analyzing process documentation, and identifying internal control weaknesses.**Key Responsibilities**Prepare for and lead client interviews to document...


  • Charlotte, North Carolina, United States Truist Full time

    Job Summary:We are seeking a highly skilled Auditing and Assurance Specialist to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the integrity of our business processes and identifying areas for improvement.About the Role:The ideal candidate will have a strong analytical mindset, excellent communication skills,...


  • Charlotte, North Carolina, United States RLD Associates, Inc. Full time

    Job OverviewRewarding career opportunities await an experienced Premium Auditor at RLD Associates, Inc. We are a leading service company to the insurance industry, dedicated to providing high-quality premium audit services to commercial insurance carriers.About the RoleThis is a full-time, home-based position that requires you to work independently in the...


  • Charlotte, North Carolina, United States RSM US LLP Full time

    Job SummaryWe are seeking a highly skilled and experienced Director of Audit Technology Consulting to join our team at RSM US LLP. As a key member of our audit technology consulting practice, you will be responsible for leading and contributing to practice and firm-wide initiatives related to recruiting, talent development, technical methodology, engagement...


  • Charlotte, North Carolina, United States Restaurant Depot Full time

    At Restaurant Depot, we're seeking a skilled Loss Prevention Specialist to join our team. As a key member, you'll play a critical role in reducing shrink and protecting our assets. Your responsibilities will include:Main ResponsibilitiesLeading and conducting thorough investigations to identify and mitigate risksAnalyzing data and conducting audits to inform...


  • Charlotte, North Carolina, United States Pyramid Consulting, Inc Full time

    Job Title: Senior Export Compliance SpecialistWe are seeking a Senior Export Compliance Specialist to join our team at Pyramid Consulting, Inc. in Charlotte, NC. This is a contract opportunity with a 6-month minimum commitment.Key Responsibilities:Support implementation and development of GTS in SAP.Perform unit, system, and integration testing for SAP/GTS...


  • Charlotte, North Carolina, United States RLD Associates, Inc. Full time

    Job OverviewRLD Associates, Inc. is seeking a skilled Premium Audit Specialist to join our team. As a premium auditor, you will work independently in the field, conducting insurance premium audits for various businesses. Your primary responsibility will be to review accounting records and conduct thorough interviews to validate the assignment of the...


  • Charlotte, North Carolina, United States The Jonus Group Full time

    Job OpportunityThe Jonus Group is seeking a detail-oriented Commercial Lines Insurance Specialist to manage a large, established book of business.Key Responsibilities:Manage a large, established book of business.Provide exceptional client service and maintain strong relationships with clients.Process endorsements, placement requests, and invoicing.Review...


  • Charlotte, North Carolina, United States Links Car Wash Full time

    The Senior Accounts Payable Specialist at Links Car Wash is responsible for managing and processing vendor invoices and payments accurately and efficiently.This role ensures that all expenses are processed in compliance with company policies and external regulations.The ideal candidate is highly organized, detail-oriented, and able to work in a fast-paced...


  • Charlotte, North Carolina, United States Compass Corporate Full time

    Job OverviewCompass Corporate is seeking a highly skilled Insurance Risk Management Specialist to support the Director of Insurance and Insurance Manager with insurance placement, coverage review, vendor management, and contract support for the Compass Group program.This role is responsible for evaluating company exposure data, completing insurance carrier...


  • Charlotte, North Carolina, United States Northwood Ravin Full time

    Job SummaryWe are seeking a highly skilled Electronic Security Service Technician to join our team at Northwood Ravin in Charlotte, NC. As a key member of our Information Technology department, you will be responsible for providing direct support for door system and CCTV issues, as well as supervising initial equipment and network installations.About the...


  • Charlotte, North Carolina, United States Compass Group USA Full time

    About UsCompass Group USA is a leading foodservice and support services company with over 284,000 associates working in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.Job DescriptionWe are seeking an experienced Internal Controls Manager to join our North America Internal Controls team based in our...


  • Charlotte, North Carolina, United States COGENCY GLOBAL INC. Full time

    About the RoleWe are seeking a highly organized and detail-oriented Client Service Specialist to join our Registered Agent Admin team at Cogency Global Inc.The ideal candidate will have excellent customer service skills, strong computer research skills, and proficiency with MS Word, Excel, and Outlook software.ResponsibilitiesInteract directly with clients...


  • Charlotte, North Carolina, United States Microban International Full time

    Job Title: Logistics and Supply Chain SpecialistJob Summary:The Logistics and Supply Chain Specialist is a crucial role at Microban International, responsible for managing the logistical aspects of arranging transportation between warehouses, vendors, and customers. This position supports the management of 3rd party warehousing and provides Supply Chain...

  • Claims Supervisor

    1 month ago


    Charlotte, North Carolina, United States Sedgwick Full time

    About the RoleSedgwick is seeking a highly skilled Claims Supervisor to join our team. As a Claims Supervisor, you will be responsible for supervising multiple teams of examiners and technical staff for workers' compensation claims, monitoring colleagues' workloads, providing training, and monitoring individual claim activities.Key ResponsibilitiesSupervise...


  • Charlotte, North Carolina, United States Novant Health - Agency - Reddot Full time

    Company OverviewNovant Health - Agency - Reddot is a leading healthcare organization that fosters growth, support, and optimal care for patients and team members. Our mission is to deliver the most remarkable patient experience in every dimension, every time.Salary RangeThe estimated annual salary for this role is $60,000 - $80,000, depending on experience...


  • Charlotte, North Carolina, United States Lakeview Loan Servicing Full time

    Job Summary:The Risk and Control Analyst will support the Consumer Direct and Third-Party Origination Channels for Lakeview Loan Servicing, LLC. This role is responsible for coordinating with stakeholders on the development of and documentation of risks and controls for Policy and Procedures, processes, and assessments.Key Responsibilities:Provide guidance...


  • Charlotte, North Carolina, United States Clean Earth Full time

    About the RoleClean Earth is seeking a highly skilled Hazardous Waste Materials Manager to join our team. As a key member of our operations team, you will be responsible for ensuring the safe and efficient management of hazardous waste streams at our facilities.Key ResponsibilitiesApprove all waste streams entering the facility, reviewing materials for...

  • Payroll Specialist

    3 weeks ago


    Charlotte, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of a Payroll Specialist to join our team in the Real Estate & Property industry, located in Charlotte, North Carolina. This role offers a contract to hire employment opportunity. The Payroll Specialist will handle payroll processing, wages, garnishments, deductions, and various accounting duties in a dynamic...

  • Accounting Specialist

    3 weeks ago


    Charlotte, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a contract to permanent employment opportunity for an Accounting Specialist in Charlotte, North Carolina. This role is in the accounting industry and will be based in a detail oriented workplace setting. The successful candidate will be tasked with a variety of accounting functions, including handling accounts...


  • Charlotte, United States Carolina Digestive Health Associates Full time

    Job DescriptionJob Title: Healthcare Compliance SpecialistSummary We are looking for a dedicated Healthcare Compliance Specialist to join our team and ensure that our healthcare operations adhere to all relevant regulations and standards. The ideal candidate will have a strong understanding of healthcare laws, regulations, and guidelines, and will be...

  • Accounting Specialist

    2 weeks ago


    Charlotte, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long-term contract employment opportunity for a diligent Accounting Specialist in the retail industry, based in Charlotte, North Carolina. In this role, you'll be handling various accounting functions, including accounts payable and receivable, along with vendor management tasks.Responsibilities: •...


  • Charlotte, United States Restaurant Depot Full time

    Restaurant Depot - 2030 John Crosland Jr. Dr. [Asset Protection / Security] As a Loss Prevention Specialist at Restaurant Depot, you'll: Lead, conduct, and deliver results regarding readying the cart of products looking for concealed product/label switching; Analyze data, conduct audits, and identify trends to create actionable plans to mitigate risk; Serve...


  • Charlotte, United States Restaurant Depot Full time

    Restaurant Depot - 2030 John Crosland Jr. Dr. [Asset Protection / Security] As a Loss Prevention Specialist at Restaurant Depot, you'll: Lead, conduct, and deliver results regarding readying the cart of products looking for concealed product/label switching; Analyze data, conduct audits, and identify trends to create actionable plans to mitigate risk; Serve...


  • Charlotte, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for an Accounting Specialist in Charlotte, North Carolina. This role involves processing daily reports using in-house software and QuickBooks, monitoring customer accounts, and handling weekly payroll through ADP. The Accounting Specialist will be integral to...

  • Accounting Specialist

    2 weeks ago


    Charlotte, United States Genius Talent Group, LLC Full time

    Genius Talent has partnered with a top-tier provider specializing in on-site hydraulic and industrial hose replacement services, and we're seeking motivated Accounting Specialist to join their growing team. If you thrive in a fast-paced environment, have a strong background in accounting, and bring a customer-focused approach to your work, this is the ideal...


  • Charlotte, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionLHH is seeking an Accounts Payable Specialist for one of their clients in Charlotte, NC. Ideal candidates will be Bilingual in English & Spanish and have accounting experience. Responsibilities:· Processing AP invoices· Coding invoices· Check runs· Reconciliations· Auditing customer billings against...


  • Charlotte, United States Insight Global Healthcare Full time

    Job DescriptionJob DescriptionA client of Insight Global is looking for a remote insurance follow-up specialist to work within their denials team. Daily duties of this specialist would be to work within their denial work queues, look for trends, recoupments, work through claims, communicate with payors, follow up on denials, work with EOBs, and anything else...

  • Parts Specialist

    3 months ago


    Charlotte, United States LINET Group SE Full time

    PARTS SPECIALIST SUMMARY The Parts Specialist will be responsible for the day-to-day handling of parts shipments and returns, including customer claims and returns. They will work closely with the Customer Advocacy Team, the Inside Technical Support Specialist, the Logistics Coordinator, warehouse personnel and any other team members to ensure...


  • Charlotte, United States Apex Systems Full time

    Change Governance Specialist **Govern change framework, policies, procedures and compliance** 3 Days On-Site Charlotte, North Carolina (2 Days Remote)Max W2 Pay $54/hr, paid for hours worked12+ Month W2 Contract; 40 hours per week; benefit optionsSupports Change Managers and Sr. Manager with E2E Change Management Activities Including: Daily review of new...


  • Charlotte, United States Apex Systems Full time

    Change Governance Specialist **Govern change framework, policies, procedures and compliance** 3 Days On-Site Charlotte, North Carolina (2 Days Remote)Max W2 Pay $54/hr, paid for hours worked12+ Month W2 Contract; 40 hours per week; benefit optionsSupports Change Managers and Sr. Manager with E2E Change Management Activities Including: Daily review of new...


  • charlotte, United States Apex Systems Full time

    Change Governance Specialist **Govern change framework, policies, procedures and compliance** 3 Days On-Site Charlotte, North Carolina (2 Days Remote)Max W2 Pay $54/hr, paid for hours worked12+ Month W2 Contract; 40 hours per week; benefit optionsSupports Change Managers and Sr. Manager with E2E Change Management Activities Including: Daily review of new...


  • Charlotte, United States CorVel Corporation Full time

    The Professional Review Specialist, certified medical coder, including RN, provides analysis of medical services to determine appropriateness of charges on multiple types of medical bills to determine appropriateness of medical care.Candidates must be located in the greater Charlotte, NC region and able to attend in office training for a minimum of 2 weeks...


  • Charlotte, United States CorVel Corporation Full time

    The Professional Review Specialist, certified medical coder, including RN, provides analysis of medical services to determine appropriateness of charges on multiple types of medical bills to determine appropriateness of medical care.A high number of candidates may make applications for this position, so make sure to send your CV and application through as...


  • Charlotte, United States CorVel Corporation Full time $23 - $37

    The Professional Review Specialist, certified medical coder, including RN, provides analysis of medical services to determine appropriateness of charges on multiple types of medical bills to determine appropriateness of medical care.A high number of candidates may make applications for this position, so make sure to send your CV and application through as...


  • Charlotte, United States AppleOne Full time

    Job DescriptionJob DescriptionJob Title: Accounts Payable (AP) Specialist Location: Charlotte, North Carolina 28269 Job Description: We are seeking a detail-oriented and motivated Accounts Payable (AP) Specialist to join our team in Charlotte, NC. The AP Specialist will be responsible for maintaining accurate financial records, processing accounts payable...


  • Charlotte, United States TEP GROUP Full time

    Tower Engineering Professionals is seeking a full-time employee for Site Acquisition Specialist. Tower Engineering Professionals offers a comprehensive benefits package including medical and dental insurance, paid vacation and holidays, 401k with company match, and a relaxed, fun environment. Job Description Perform site acquisition, zoning, and leasing...


  • Charlotte, United States AmWINS Group Full time

    Amwins Group, Inc. is seeking an adaptable and detail-oriented individual to join our lively Client Services Team as a Surplus Lines Tax Analyst. ESSENTIAL DUTIES AND RESPONSIBILITIES Researching and implementing compliance changes with each state's surplus lines requirements. Monitoring open filings (i.e., pipeline) of assigned states to ensure filings are...