- Datavant (Raleigh, NC)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... and control matrices, process narratives, and control walkthroughs. We have identified 4 key skills: 1. Strategic Thinking & Adaptability: Ability to seamlessly… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4 -6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly ... + CPA, CIA, CISA, or CFE (CPA + Big 4 ideal) Skills: + Run SOX control testing from...+ Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation,… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the management, ... Analyze process documentation to evaluate design effectiveness and efficiency of controls. 4 . Participate in the process and timely implementation of the Audit Plan,… more
- Lincoln Financial (Raleigh, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... that directly aligns with the specific responsibilities for this position + 4 Year / Bachelor's degree in Information Technology, Computer Science, or other… more
- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... ongoing documentation and coding education to CDI Physician Advisers and CDS staff. 4 . Provides input to the CDS's performance evaluation completed and conducted by… more
- UNC Health Care (Chapel Hill, NC)
- …insurance denials and refers clinical coding denials to the CDI Physician Advisors. 4 . Resolves insurance denials that have been accepted by updating the coding and ... * Successful completion of the UNC HCS IP/ OP Medical Coder Auditor Proficiency Test as applicable. **Licensure/Certification Requirements:** * Must have one of… more
- Honeywell (Charlotte, NC)
- …+ Some experience planning and executing audits in global environments + Recent Big 4 audit experience + SAP audit experience + Hyperion audit experience + Extensive ... knowledge and experience in project management + Strong analytical, problem solving, and organizational skills + CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification + Effectively demonstrates ability to deliver on complex situations or problems… more
- Ally (Raleigh, NC)
- …the enterprise and its continuing role within Ally business. **The Skills You Bring** * 4 + years of work experience in audit required * Relevant 4 -year degree or ... comparable combination of education and experience (including military service). * Core certification (CIA, CPA, CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management, Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes Compliance… more
- Ally (Raleigh, NC)
- …continuing role within Ally business. **The Skills You Bring** * Relevant 4 -year degree or comparable combination of education and experience (including military ... service). * 4 + years of work experience in audit or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital,… more
- UNUM (Raleigh, NC)
- …a 401(k) retirement plan with an employer match up to 5% and an additional 4 .5% contribution whether you contribute to the plan or not. All benefits are subject to ... the terms and conditions of individual Plans. Company: Unum more