- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... **Our Mission** As the world's number 1 job site*, our mission is to help...environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... on documentation education and issues for optimizing HCCs. Responsibilities: 1 . Audits CDS to assure a minimum of 95%...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Remote Work Schedule: Day… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the… more
- Indeed (Charlotte, NC)
- **Our Mission** As the world's number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- TD Bank (Greenville, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Capital One (Charlotte, NC)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of...of experience with data analytics tools in support of internal audit + 1 + years of experience… more
- Prime Therapeutics (Raleigh, NC)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work experience in business… more
- Truist (Raleigh, NC)
- … 1 . Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. ... industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13- 1 ...of Internal Auditors' (IIA) Standards and SR 13- 1 4. Knowledge and demonstrated ability to design and… more