- CVS Health (Raleigh, NC)
- …and regulatory guidelines. Owns responsibility for supporting targeted quality audit projects, reporting overall results, and making recommendations regarding ... 2+ years of health insurance work experience and/or Healthcare Insurance Quality Review 2+ years of experience working with diagnosis codes and medical terminology.… more
- US Bank (Charlotte, NC)
- …configuration and engaging stakeholders as needed Ability to write and analyze reports, review system audit reports and make recommendations on process or ... technical changes. Effective verbal, written, and interpersonal communication skills, ability to lead meetings re: technical/functional design, demo, and feedback sessions Advanced knowledge of technology desktop software and tools (eg Microsoft office suite,… more
- PwC (Charlotte, NC)
- …focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Charlotte, NC)
- …reinforce professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. As part ... and technical growth Utilize firm methodologies and technology resources effectively Proactively review and verify the quality of deliverables What You Must Have… more
- US Bank (Charlotte, NC)
- …supporting the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. This role performs CAS's assurance ... review experience through: past work in credit/loan review departments, internal audit loan review coverage, commercial loan underwriting departments… more
- NTT DATA North America (Charlotte, NC)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- Lowe's (Mooresville, NC)
- …designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, test plans, ... action was taken. Documenting and communicating the results of the review to audit and management leaders. + Utilize critical thinking and data analytics… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Truist (Winston Salem, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible ... Audit Manager will be responsible for executing the review of Audit Engagements and Issue Validation Reviews. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Capital One (Charlotte, NC)
- … audit projects to management via written reports and oral presentations. + Review and provide feedback on audit workpapers to achieve clear, organized and ... Tech Audit Manager - Global Payment Network Capital One's...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and… more
