- UNC Health Care (Goldsboro, NC)
- …and procedures. 2. Ensures compliance with revenue cycle and financial audit requirements. 3. Demonstrates effective computer skills, files, answers phones in ... - $24.77 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Onsite Work Schedule: Day Job Location of Job:… more
- Cardinal Health (Raleigh, NC)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- United Therapeutics (Research Triangle Park, NC)
- …knowledge of PV contracts and contract execution + Continually reviews internal and vendor processes and performance and identifies opportunities for improvement ... in third party contracting and management processes + Solid understanding of audit processes, planning, and readiness activities + Advanced medical and scientific… more
- United Therapeutics (Research Triangle Park, NC)
- …for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and… more
- Intuit (Charlotte, NC)
- …drive the operational efficiency and service excellence of our customer-facing and internal teams. In this role, you will be responsible for building data-driven ... planning assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. Intuit provides a competitive compensation package with a strong… more
- First Horizon Bank (Gastonia, NC)
- …* Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. **Operational ... training" of new associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates and changes to ensure… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more
- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …designing the audit through executing the audit , to reporting audit findings to senior leaders across the USASOC enterprise. Responsibilities Plan and ... internal and external officials, ranging from functional staff specialists through senior Army officers and civilians. Lead assigned audit team in… more
- Deloitte (Raleigh, NC)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more