- USAA (Charlotte, NC)
- …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... + Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages day to… more
- Compass Group, North America (Charlotte, NC)
- …Finance, or related field. . Experience: A minimum of 3 years of relevant professional experience in internal audit , external audit , finance, or accounting. ... Compass Corporate A family of companies and experiences As...the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking… more
- Highmark Health (Raleigh, NC)
- …in compliance with corporate policy, state and federal law and best practices . + Maintain a strong working knowledge of the regulatory landscape. + Other duties ... legislative, and contractual mandates. + Experience managing multiple projects and managing professional staff on numerous projects to ensure corporate deadlines… more
- Ally (Raleigh, NC)
- …sound Risk Management practices in alignment with regulatory requirements and industry practices * Direct the audit focus to key risks and ensure efficient, ... effective, and high-quality delivery, in compliance with professional standards and audit policies. Oversight of the Technology Control Test Strategy to include:… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... Auditor) or CPA (Certified Public Accountant) + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... all day-to-day communications with external sales & use tax auditors, ensuring professional , accurate, and timely information exchange. + Lead, mentor, and develop a… more