- CRC Insurance Services, Inc. (Charlotte, NC)
- …+ Implement best practices for version control, data validation, and audit documentation. + **Governance, Training & Adoption:** + Create and maintain ... Support audits by ensuring system documentation, data integrity, and compliance with audit requirements. Provide timely responses to audit inquiries and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. + ... review completion rates and compliance with Cyber policies and audit requirements. + Monitor, audit , and report...access to medical, dental, vision, life, disability, and AD&D insurance ; tax-advantaged savings accounts; and a 401(k) plan with… more
- 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
- Corning Incorporated (Charlotte, NC)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... of, others in sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external audit … more
- Oracle (Raleigh, NC)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Deloitte (Charlotte, NC)
- …a senior tax professional who wants to specialize in Financial Services and Insurance ? Do phrases like "accounting for income taxes," "tax structuring," and "tax ... should consider a career in Deloitte's Business Tax Services Insurance practice. What you'll do As an Insurance...law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
- 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 ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Ally (Raleigh, NC)
- …the development and execution of testing and monitoring activities for the Insurance business line. The position is responsible for executing testing and monitoring ... You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or relevant… more
- North Carolina State University (Raleigh, NC)
- …Posting Specialist is responsible for accurately posting incoming payments from insurance companies and patients into the organization's billing system. This role ... account balances and efficient revenue cycle operations. Review and post insurance and patient payments (EOBs, ERAs, checks, credit card transactions). Resolve… more
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build...benefits.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more