- Truist (Winston Salem, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk… more
- PNC (Raleigh, NC)
- …be performed remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be ... and recommendations. + Performs test work in support of audit of internal controls, business processes, and...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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 ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- Amentum (Raleigh, NC)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value to the ... organization through management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate… more
- Truist (Charlotte, NC)
- …compliance with regulations and corporate polices and standards. - Respond to internal and external audit inquiries. - Proactively identify, research, consult, ... States of America) **Please review the following job description:** The Head of Internal Reporting will be responsible for the month end close and internal… more
- UNC Health Care (Goldsboro, NC)
- …and procedures. 2. Ensures compliance with revenue cycle and financial audit requirements. 3. Demonstrates effective computer skills, files, answers phones in ... a timely and professional manner providing complete and accurate information, and performs...clinical medical office assistants in the absence of the Practice Manager. 8. Maintains compliance with established safety and… more
- UNC Health Care (Goldsboro, NC)
- …and procedures. 2. Maintains compliance with revenue cycle and financial audit guidelines. 3. Demonstrates effective computer skills, files, answers phones in ... a timely and professional manner providing complete and accurate information, and provides...Employer: NCHEALTH Entity: UNC Physicians Network Organization Unit: UNC Internal Med - Goldsboro Work Type: Full Time Standard… more
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... in a financial services or technology/security environment. + Experience applying audit , risk, or compliance acumen in a business/ professional environment.… more
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