- Elevance Health (Winston Salem, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... assessments of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify risks… more
- Red Hat (Raleigh, NC)
- …with management and stakeholders. **What you will do:** + Independently conduct audit and advisory fieldwork procedures, including performing data analytics, ... The Red Hat Internal Audit team is looking for an Internal Auditor...and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend operating improvements and report findings… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is responsible for ... reviews of relevant records, (eg batch records, quality control data , quality investigations, etc.) + Tracks quality system metrics...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- American Express (Charlotte, NC)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, banking, or card products… more
- Bank of America (Charlotte, NC)
- …inclusive environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational ... control practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop… more
- Truist (Raleigh, NC)
- …Apache, JBoss, I Planet, LDAP, and mail servers. 19. Knowledge with data encryption, SSL/TLS certification, security protocols, and audit /compliance reporting 20 ... tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution...in Oracle and MS SQL. Performance tuning, query optimization, data modeling 6. Knowledge of one or more of… more
- Gpm Investments LLC (Raleigh, NC)
- …Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts ... 's and Store Manager 's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager … more
- Truist (Raleigh, NC)
- …of Identity and Access Management, LDAP, SSO 7. Knowledge with data encryption, SSL/TLS certification, security protocols, and audit /compliance reporting ... tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution...Oracle and MS SQL. 5. Performance tuning, query optimization, data modeling Knowledge of one or more of the… more