- Lowe's (Mooresville, NC)
- …As a **Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that… more
- VF Corporation (Greensboro, NC)
- …VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You will plan, ... coordinate and deliver the audit service plan for the AMER region in addition...hiring ranges are determined and built from market pay data . In determining the specific compensation for this position,… more
- Elevance Health (Durham, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- 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
- 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 (Raleigh, NC)
- …client records, collateral documentation, vehicle titles, manufacturer statement of origin and other data . The Floor Plan Auditor reports final audit results and ... identifies and verifies the accuracy of floor plan inventory data . In this role, you will lead and work...to reconcile inventory and update inventory status in the audit system of record. The Floor Plan Auditor reviews… more
- Wells Fargo (Charlotte, NC)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... of the following: work experience, training, military experience, education. + Audit experience at Big Four/super-regional public accounting firm with experience in… more
- HomeSafe Alliance (Raleigh, NC)
- …Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for ... in alignment with Sarbanes-Oxley requirements. This position reports to the Sr. Manager of Accounting and works closely with cross-functional teams to support… more
- Bank of America (Charlotte, NC)
- …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... to access certifications and revocation services. Job expectations include using data analytics, governance process management, and partnering with internal teams to… more