- Truist (Charlotte, NC)
- …requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as a ... experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior experience as… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...to our support partners. + Supports the Vertex 6.0 Tax Software, 3rd party application, for pharmaceutical segment. +… more
- CRC Insurance Services, Inc. (NC)
- …5. Train claims staff on new policies or procedures. 6. Oversee and audit claims process ensuring proper documentation was created in the system and/or files. ... medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax -preferred savings accounts, and a 401k plan to teammates. Teammates also… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax -preferred savings accounts, and a 401k plan to teammates. Teammates also… more
- Truist (Raleigh, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Cardinal Health (Raleigh, NC)
- …Risk Management contributes to Cardinal Health_** Finance oversees the accounting, tax , financial plans and policies of the organization, establishes and maintains ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify… more
- Grant Thornton (Charlotte, NC)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... Interns can expect to work closely with other staff, managers , and partners on all phases of the engagement...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… 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 ... Responsible for justification of month-end yield and EOC analysis. Responsible for Tax Reporting. + Ensure maintenance of effective internal controls around systems… more