- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... Identify and communicate areas of exposure and improvement. + Agile Project Management : Collaborate with audit and business teams to execute projects on time.… more
- Travelers Insurance Company (Raleigh, NC)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... auditors. + May be assigned projects, presentations, etc. at the discretion of management . + May represent the company in routine court appearances. + Perform other… 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 preferred + ... CPA, CIA, CISA, or CFE (CPA + Big 4 ideal) Skills: + Run SOX control testing from start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice… more
- Ally (Raleigh, NC)
- …Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function ... this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership.… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- Summary This position is located in the Health Information Management (HIM) section at the Fayetteville VA NC Coastal Health Care System. MRT Auditors are skilled in ... the most appropriate diagnosis, operation, procedure, ancillary, or evaluation and management (E/M) code to ensure ethical, accurate, and complete coding. Applies… more
- Lincoln Financial (Raleigh, NC)
- …services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst role offers an ... relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish strong working… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Humana (Raleigh, NC)
- …and internal controls, and communicating issues and recommendations to management . Coordinates implementation and compliance with corrective action plans. ... on metrics and M&A activity related to revenue cycle management . **Use your skills to make an impact** **Required...or more years of healthcare experience in revenue cycle management (related to billing, coding, collections for Medicare and… more
- Ally (Raleigh, NC)
- …working from home. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Honeywell (Charlotte, NC)
- …and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will ... with policies and procedures. By providing guidance and recommendations to management , you will contribute to the continuous improvement of internal control… more