- PNC (Greensboro, NC)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Robert Half Management Resources (Charlotte, NC)
- …Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA, or ... process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud...& internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills… more
- Datavant (Raleigh, NC)
- …+ Implement process improvements to enhance accuracy, efficiency, and regulatory compliance . + Ensure coding is completed within established turnaround times to ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more
- UNC Health Care (Lenoir, NC)
- …to offer suggestions for improvement. + Performs individual audits of films to audit quality. + Provides in-services on views or topics to improve service and ... to measure viewbox intensity. + Performs phantom images and charts results--analyzes for compliance . + Reviews or conducts process of repeat analysis and notes areas… more
- Compass Group, North America (Charlotte, NC)
- …transactions . Write position papers on technical accounting and reporting matters in compliance with IFRS . Participate in the M&A process to review transaction ... Degree in Accounting . CPA . 3-5 years of accounting/ audit experience . Knowledge of IFRS and / or...interpersonal and communication skills Preferred Qualifications: . Public Accounting audit experience . M&A experience . Microsoft Power Platform… more
- Cytel (Raleigh, NC)
- …strategic input to support project planning and execution. + **Quality & Compliance :** + Ensure all database systems and deliverables meet regulatory requirements ... and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project...support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees… more
- First Horizon Bank (Charlotte, NC)
- …capital estimates. Maintain documentation of model parameters, and simulation settings for audit and reproducibility. + Analyze EC model results to identify key ... documentation of rationale and approval for any output adjustments, ensuring compliance with model governance. + Update and maintain comprehensive documentation,… more
- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and operational… more
- City National Bank (Charlotte, NC)
- …plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. * 7 plus ... for exam preparation * Strong knowledge and experience with US regulatory, compliance , and governance and experiencing interacting with the regulators * Preferred:… more
- Grant Thornton (Raleigh, NC)
- …Managing regular platform data and asset audits to ensure data integrity and compliance + Providing technical support to users and troubleshooting platform issues + ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more