- Trane Technologies (Davidson, NC)
- …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... kick in on **DAY ONE** for you _and_ your family, including health insurance and holistic wellness programs that include generous incentives - **WE DARE TO… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + ... in Computer Science, Information Systems, Business Administration, or a related field . + 8+ years of progressive experience in managing configuration management… more
- Elevance Health (Durham, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations.… more
- Elevance Health (Winston Salem, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company operations and… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Travelers Insurance Company (Raleigh, NC)
- …as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint sites. + Perform ... or more years of experience in product compliance or a closely related field dealing with state and federal jurisdictional guidelines, regulations, and procedures. +… more
- Highmark Health (Raleigh, NC)
- …may be conducted onsite or offsite. The incumbent is also responsible for the field investigative work necessary to complete a review of a special project, potential ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Grant Thornton (Charlotte, NC)
- …Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field . A Master's ... you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 10 years of related… more
- RTX Corporation (Raleigh, NC)
- …state income taxes for reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract Audit Agency (DCAA) and Defense Contract ... extensions, notices, and apportionment packages + Assists global tax audit team with state audits, protests, protective refund claims,...relevant experience **or** an Advanced Degree in a related field and minimum 5 years of experience **or** in… more