- Wells Fargo (Charlotte, NC)
- …solutions that are efficient, effective, and essential + Engage with peers and managers building relationships within Internal Audit and with teams companywide ... Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit... Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of shared services operations, payment… more
- Lowe's (Mooresville, NC)
- …and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on technology-focused audits ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...pilots, or training programs. If you're ready to elevate audit 's role in shaping the future of tech at… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …patient health record. Reviews, analyzes and reports performance monitors for PCE. Audit accurate and complete assignment of ICD-10-CM, PCS, CPT, and HCPCS codes, ... E/M assignment and modifier usage for inpatient/outpatient health records. Audit function includes evaluation of clinical documentation to support optimal… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...Helps to develop and communicate key messages to Senior Managers /Leaders and Regulators (Office of Comptroller of the Currency… 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 ... Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for audit reports… more
- Datavant (Raleigh, NC)
- …real-time (concurrent review). You will manage a cross-functional team of product managers and product designers and collaborate deeply with data science, clinical ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Ralliant (Raleigh, NC)
- …(Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end ... and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define regional strategy… more
- Truist (Lumberton, NC)
- …of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record ... of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more