- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line...**Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk… more
- Grant Thornton (Charlotte, NC)
- …other thought 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...including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Use network of… more
- Lowe's (Mooresville, NC)
- …and in-depth research, while also reviewing the work of accountants for quality and accuracy. In addition to operational excellence, this role is expected ... leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** The Eligibility Audit process reviews work of Eligibility and COBRA Specialists to validate they are ... by the client via the web. Transaction accuracy is evaluated using internal procedures, plan documents and industry standards. **Required Qualifications** + 1+ years… 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 ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
- Citigroup (Charlotte, NC)
- …that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business, ... and servicing coordination, facilitating complex client onboarding, data management, and quality control. This specific opportunity is to ensure that the Seller… more
- Highmark Health (Raleigh, NC)
- …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team to… more
- KBR (Raleigh, NC)
- …+ Perform on-site QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation ... up and complete assigned actions related to issued CARs. + Participate in internal and customer-required training programs. + Coordinate audit scheduling with… more