- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Raleigh, NC)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE)… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global...related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- KBR (Cherry Point, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices, and… more
- Truist (Raleigh, NC)
- …the following job description:** The Human Capital Systems (HCS)/Workday Technical Lead is responsible for providing strategic technical leadership, solution design, ... experience, ensure regulatory compliance, and enable organizational growth. The Technical Lead serves as the primary technical authority for complex Workday… more
- American Express (Charlotte, NC)
- …multiple stakeholders in a highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ... processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls,… more
- Reynolds American (Winston Salem, NC)
- Lead Manager, Health & Welfare Winston-Salem, North Carolina **Reynolds American is evolving into a global multi-category business. Our purpose is to create A Better ... let's shape it together!** **REYNOLDS AMERICAN has an exciting opportunity for a Lead Manager, Health & Welfare in Winston-Salem** To support the Health & Wellbeing… more
- American Express (Charlotte, NC)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...exciting opportunity for an experienced fraud rules professional to lead a small, high-impact team at the intersection of… more
- XPO, Inc. (Charlotte, NC)
- …tax returns + Manage tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax ... Lead Analyst, Tax - Hybrid Requisition Id: 383434...and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/review complex US federal and multi-state… more