- City National Bank (Raleigh, NC)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Prime Therapeutics (Raleigh, NC)
- …of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager , this role contributes to the planning, execution, and reporting of ... of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit ...a reasonable accommodation for any part of the employment process, please contact Human Resources at ### or email… more
- City National Bank (Raleigh, NC)
- …analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory... teams for regulatory inspection with all with the resources , environment, and support to help you excel. Your… 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...advisory projects both with reference to internal and external resources . + Confirm and complete the scope of the… more
- City National Bank (Raleigh, NC)
- …* Direct/supervise/implement the execution of audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader ... audit plan management and execution, strategic initiatives, and resource management in relation to internal audit ...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- Walgreens (Charlotte, NC)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more
- General Motors (Raleigh, NC)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- Grant Thornton (Raleigh, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Supervising, guiding and coaching the Capacity Leads and Resource Manager team to ensure they are...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- LifePoint Health (Hickory, NC)
- …preferred. In lieu of degree, candidate must have 5 years experience as a Practice Manager . Minimum Work Experience * Four (4) years supervisory and/or ... manner **Job:** **Physician Services* **Organization:** **Frye Regional Physicians* **Title:** * Practice Manager II- FryeCare Family Physicians* **Location:**… more
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