- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...concise audit work papers that summarize scope, audit plan methodology and conclusions for audit … more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program...(ABLs) and with other Grant Thornton Service Lines (eg, Audit Services and Tax Services) + Meet or exceed… more
- Anywhere Real Estate (Charlotte, NC)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Grant Thornton (Charlotte, NC)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... + Provide teams guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA, SEC). + Advise teams… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits /… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... with internal policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and effectiveness of the… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...individual audits. * You will develop, complete, and document audit tests in accordance with Audit Services… more
- Dentsply Sirona (Charlotte, NC)
- …+ Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of ... communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business leadership to establish annual objectives, provide… more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to implement… more
- Anywhere Real Estate (Charlotte, NC)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to ...Audit Readiness** : Oversee preparation and adherence to audit standards, including SOC 1 Type I and Type… more