- Old Dominion Freight Line (Thomasville, NC)
- …the external auditors on financial statements and accounting matters to ensure auditor agreement with Company decisions on accounting disclosures and issues. + Work ... in accounting or finance required + CPA or CPA-track preferred Required Experience: + 3 to 5 years of...accounting experience with 2+ years of public accounting experience preferred + SEC reporting experience preferred +… more
- PNC (Charlotte, NC)
- …Technology Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the ... by customers and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions… more
- Datavant (Raleigh, NC)
- …with ICD-10-CM/PCS and MS-DRGs. + Minimum 1-2 years in a coding lead, auditor , or supervisory role. + Associate's degree in Health Information Management, or related ... field preferred . + Bachelor's degree in Health Information Management or Healthcare Administration preferred . + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC,… more
- Cardinal Health (Raleigh, NC)
- …as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred . + Proven leadership experience with the ability to foster an inclusive and ... in managing third-party certifications such as HITRUST and SOC 2 is preferred including readiness and gap assessments to managing certifications. + Strong… more
- Highmark Health (Raleigh, NC)
- …education as determined by the company in lieu of bachelor's degree. ** Preferred ** + Master's Degree in Business, Finance, Health Administration, Public Health, ... 5 years in a management or leadership role ** Preferred ** + 10 years in compliance, privacy, government affairs,...Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
- American Express (Apex, NC)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... control issues to senior management + Ability to travel 5% to 15% ** Preferred Qualifications** + Big 4 audit experience or financial services audit experience and… 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. ... engineering life cycle and experience with process improvement models ** Preferred Qualifications:** 1. Experience in managing Agile teams/processes. 2. Financial… more
- BD (Becton, Dickinson and Company) (Four Oaks, NC)
- …SAP, WMS, and other ERP platforms + Experience with regulatory audits ** Preferred Qualifications** + Industry-recognized certification in a Quality System Element or ... specialty (eg, ASQ Certified Quality Auditor ) is highly desirable. + Experience as a designated...is highly desirable. + Experience as a designated representative preferred . **Knowledge and Skills:** + Demonstrated leadership ability and… more
- Truist (Charlotte, NC)
- …Database (VLDB) environment + Familiarity in using a query analysis tool ** Preferred Qualifications:** + Advanced knowledge in Excel and SharePoint + Clear ability ... 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… 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 ... as Microsoft Office software products 9. Ability to travel, occasionally overnight Preferred Qualifications: 1. Master's degree in Finance or Business, or equivalent… more