- Citigroup (Charlotte, NC)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...competitive and comprehensive including healthcare benefits (health, vision, dental), insurance benefits (short & long-term disability), performance-based incentive plans,… more
- Truist (Winston Salem, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist… 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
- 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. + ... for using data to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset management (eg, SOX,… 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
- Huntington National Bank (Charlotte, NC)
- Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... for Huntington Insurance Inc and HBI Title Services. The successful candidate...function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action… more
- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… 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
- 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