- UNC Health Care (Morrisville, NC)
- …of audit findings to department leadership as directed by management. The auditor should be familiar with basic clinical documentation and charge capture ... methodologies. 2. **Customer Service** - Provides courtesy and friendly service. Develops productive working relationships with all levels of management, staff and providers. Identifies and seeks resolution to barriers. Demonstrates customer service qualities… more
- BD (Becton, Dickinson and Company) (Four Oaks, NC)
- …in a Quality System Element or specialty (eg, ASQ Certified Quality Auditor ) is highly desirable. + Experience as a designated representative preferred. **Knowledge ... and Skills:** + Demonstrated leadership ability and experience in guiding teams to achieve quality objectives. + Strong analytical thinking and problem-solving skills with a proactive approach to addressing underperformance. + Exceptional technical writing… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your coach will serve as a vital source of information… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... * May play lead role or technical consultant role in large or complex projects or initiatives. * Has full management responsibilities for teammates: hiring, disciplinary, coaching, terminating, performance reviews. * Primarily responsible for delivering high… more
- MSC Industrial Supply Co. (Davidson, NC)
- …such as ISO 9001, ISO 13485, or GMP is preferred. + Certified Quality Auditor (CQA) + Certified Quality Engineer (CQE) + Lean Six Sigma (Green/Black Belt) **Other ... Requirements:** + A valid driver's license may be required. + Position requires up to 25% of travel + This position may require access to International Traffic in Arms Regulations Information (ITAR) and/or Controlled Unclassified Information (CUI). **INDICATES… more
- Truist (Charlotte, NC)
- …verbally and in writing. + Two years of demonstrated experience as a SOX auditor and/or assessor with familiarity of regulatory reports on compliance. + Two years of ... demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with security controls audit execution. + Previous experience with metrics analysis and definition. + Aptitude to understand and adapt to newer… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution… more
- Bank of America (Charlotte, NC)
- …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and… more
- Regions Bank (Charlotte, NC)
- …+ Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk ... and Information Systems Control (CRISC) or other applicable certifications **Skills and Competencies** + Ability to build strong partnerships with stakeholders + Ability to drive process and change while collaborating with team members to establish milestones… more
- Truist (Charlotte, NC)
- …4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability to design ... and implement complex process enhancements addressing regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals 7. Excellent… more