- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- TEKsystems (Charlotte, NC)
- …the ability to drive collaboration with teammates across organizations (Technology, Operations, Audit , GCOR, GIS etc.) and with the management team to identify ... Required Qualifications * 3+ years of internal control, regulatory, audit , risk, compliance or relevant work experience within a...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- CVS Health (Raleigh, NC)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit ... Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and...Quality role + Experience in healthcare industry, including health insurance , PBM or pharmacy services + Experience in highly… more
- Cherry Bekaert (Raleigh, 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 and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...bonus, medical, dental, and vision care; disability and life insurance ; generous Paid Time Off; retirement plans; Paid Care… more
- CRC Insurance Services, Inc. (NC)
- …professionally. 4. Oversight of vendors (attorneys/adjusters/experts) for accuracy in reporting. Audit invoices for accuracy. 5. Process incoming and outgoing claims ... Qualifications:** 1. TPA Experience 2. Minimum 2 years Commercial Auto Liability insurance experience 3. Minimum 2 years' experience handling 1st and 3rd party… more
- GuideOne Insurance (Charlotte, NC)
- …Legal & Compliance + Implement Responsible AI practices: bias detection, explainability, and audit trails. + Ensure HIPAA, and SOC2 compliance in data handling and ... from Hugging Face, OpenAI, and Anthropic for relevance to insurance workflows. + Attend AWS AI/ML webinars, contribute to...explain how AI can help. + Prior experience in insurance or regulated industries is a plus. Compensation: +… more
- Compass Group, North America (Charlotte, NC)
- …understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as ... stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls...benefits.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
- Sage Hospitality Group (Charlotte, NC)
- …our teams and guests by creating a exciting and FUN working environment! **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and ... inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg… more
- Grant Thornton (Charlotte, NC)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- CIBC (North, NC)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more