- Citigroup (Charlotte, NC)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Truist (Winston Salem, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible ... 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 (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for ... assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit… more
- Truist (Wilson, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional ... for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and… more
- Humana (Raleigh, NC)
- …and participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review . The Behavioral Health ... team and healthcare organization. The Medical Director's work includes computer based review of moderately complex to complex clinical scenarios, review of… more
- UNC Health Care (Chapel Hill, NC)
- …that enhance operations and compliance. Familiarizes self with area under review , and if necessary, visits department/facility to gain operational and process ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...and analyzes data. Identifies and evaluates the area under review , identifying and documenting areas of risk and vulnerability… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...collateral data tapes used to approve client borrowings and review principal balances to match borrowing bases prior to… more
- Cardinal Health (Raleigh, NC)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more