- CaroMont Health (Gastonia, NC)
- …Summary: This position supports CaroMont Health's Enterprise Risk Management (ERM) and Audit programs, collaborates with risk domain and risk owners to perform risk ... assessments and analysis, maintains risk registers, risk mitigation plans, and audit documentation, and prepares reports as directed. The ERM & Audit Analyst… more
- Deloitte (Charlotte, NC)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Elevance Health (Winston Salem, NC)
- …Requires a BA/BS degree and a minimum of 5 years of audit /reimbursement or related Medicare experience; or any combination of education and experience, which ... ** Audit & Reimbursement III** _Location:_ This role enables...past five years._** **Preferred Skills, Capabilities, and Experiences:** + Degree in Accounting preferred. + Knowledge of CMS program… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...industry conferences, workshops, etc. **Education & Experience:** + Undergraduate degree required + 10+ years of relevant experience \#LI-AMCBCorporate… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and ... Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Senior** _Location:_ This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Cherry Bekaert (Charlotte, NC)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength. ... within the practice. You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the country, including local… more
- Kimley-Horn (Raleigh, NC)
- …are seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team. This individual will play a pivotal role ... includes representing Kimley-Horn in the Architecture & Engineering (A&E) audit community, resolving contracting compliance issues, supporting project audits,… more
- S&P Global (Asheville, NC)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Senior, you will provide information assurance capabilities through ... and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control partners (eg regulators, external auditors, third… more