- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …patient health record. Reviews, analyzes and reports performance monitors for PCE. Audit accurate and complete assignment of ICD-10-CM, PCS, CPT, and HCPCS codes, ... E/M assignment and modifier usage for inpatient/outpatient health records. Audit function includes evaluation of clinical documentation to support optimal… 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 ... reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to implement… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... with internal policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and effectiveness of the… more
- Herbalife (Winston Salem, NC)
- …team of compliance professionals and collaborates cross-functionally to uphold audit readiness, manage compliance documentation, deliver training, perform internal ... equipment, or facilities) on food safety and compliance. Internal Audits & Audit Readiness: * Develop and lead the Master Compliance Schedule, including planning,… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on standard scopes… more
- Dentsply Sirona (Charlotte, NC)
- …+ Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of ... communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business leadership to establish annual objectives, provide… more
- Grant Thornton (Charlotte, NC)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... + Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of...following technical skills or qualifications: + Pursuing a Bachelor's degree in Accounting, Finance (emphasis in Accounting or MIS),… more
- Bank of America (Charlotte, NC)
- …with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required Qualifications:** + Bachelor's Degree or ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more