- Cherry Bekaert (Raleigh, NC)
- …a part of it. Apply to join our team as a Staff Associate within our GPS practice . As a member of the GPS team, you will help clients protect and enhance the value ... problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information between multiple sources of financial… more
- Evolent (Raleigh, NC)
- …+ Performing target claim audits (desk and on-site) as directed; distributing audit reports by the required due date + Conducting investigations, including but ... record review, provider office inspections, and field observations + Communicating audit findings internally to the Special Investigations Unit, executive leadership… more
- Insight Global (Charlotte, NC)
- …process flows, and evidence logs. Partner with internal and external audit teams to support walkthroughs, evidence requests, remediation tracking, and testing ... to SOx compliance, SDLC processes, and evidence submission best practices . Prepare and deliver updates to leadership on compliance...field. Minimum 3 years of experience in IT compliance, audit , or business systems analysis with a focus on… more
- Gpm Investments LLC (Monroe, NC)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... Manager's and Store Manager's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager… more
- Truist (Charlotte, NC)
- …Bank's risk culture, compliance with enterprise risk initiatives, and sound risk management practices . * Monitor issues (all types) assigned to BU, as well as those ... work experience. 2. 8+ years progressive work related experience including audit , consulting, operations, process engineering, or risk management in the financial… more
- City National Bank (Raleigh, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... development, implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities * Assist with… more
- Latham, The Pool Company (Rockingham, NC)
- …position requires knowledge of all applicable EHS regulations, safe work practices , and environmental recordkeeping. The incumbent must have good communication, ... to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through ...Audit effectiveness of the site EHS program through audit program including annual corporate audit . +… more
- Amazon (Durham, NC)
- …sites. Review all changes to ensure new equipment and process are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global ... WHS standards and regulations. - Audit the workplace organization and Associate behaviors to ensure...trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer),… more
- CenterWell (Raleigh, NC)
- …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... plans in partnership with IPA leadership. + Identify/share best practices within the markets and divisions to foster consistent,...compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to… more
- Truist (Charlotte, NC)
- …on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the firm's risk appetite and the assigned business ... change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the...and the GCO governance & reporting team for all audit and regulatory exam engagements. + Communicate with assigned… more