- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing… more
- ISC2 (Raleigh, NC)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- Lowe's (Mooresville, NC)
- …Inventory, SOX controls adherence and testing, the design and development of modernized audit ecosystem and tools, and the coaching / training programs for the ... Chain Ops, Merchandising Support, Other Transactional Accounting groups. + Ensure audit policies and procedures are operating efficiently and effectively to achieve… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …and shared services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to ... requirements. **Primary Responsibilities:** + Evaluates and organizes multiple aspects of audit activity by performing the following duties: + Prepares Site Master… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of...Responsibilities** + Develop and execute a risk based internal audit plan Lead and manage internal audit … more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on...pilots, or training programs. If you're ready to elevate audit 's role in shaping the future of tech at… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- UNC Health Care (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more