- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... highly organized + Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements. Knowledge and experience in use of cyber… 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 ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and… more
- UNC Health Care (Durham, NC)
- …improve the health and well-being of the unique communities we serve. Summary: The Practice Manager II is responsible for the management of 2 physician practice ... responsible for managing all functions of the assigned physician practices operated by UNC Health Care, including organization and...organization and planning of the services provided by the practice . The Practice Manager II coordinates the… more
- UNC Health Care (Raleigh, NC)
- …improve the health and well-being of the unique communities we serve. Summary: The Practice Manager I is responsible for the management of a single physician ... practice location with 5 or less providers. This role...with billing and accounting procedures, revenue cycle and financial audit requirements. 6. Identifies trends and develops a plan… 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 ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Cherry Bekaert (Raleigh, NC)
- …and we seek a highly motivated **Director** for our Raleigh, NC, practice . This highly visible position offers excellent training, development, and professional ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- USAA (Charlotte, NC)
- …**Staff Auditor** you'll perform technology and information/cyber security (IT/IS) audit assignments. This role identifies problems for resolution in support ... organization. Applies learning knowledge of large financial services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation,… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… 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 ... management tools (eg, family trees). + Prior client serving experience in an audit practice is a strong plus. + Independence exposure or experience on how… more
- Truist (Charlotte, NC)
- …NIST, SOX, PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
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