- Lincoln Financial (Raleigh, NC)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical role in ... You may also coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots, or training...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Bank of America (Charlotte, NC)
- …+ CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... Senior Auditor Charlotte, North Carolina **To proceed with your...**Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit, or other risk … more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit Planning **Required Qualifications:** + ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed...design and execution of business processes/controls associated with Wealth Management activities (eg Private Bank and Merrill Wealth … more
- Highmark Health (Raleigh, NC)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… 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 ... record that reflects the most accurate severity of illness, expected risk of mortality, hospital acquired conditions, patient safety indicators, hierarchical… more
- Ally (Raleigh, NC)
- …and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk ... certification (CIA, CPA, CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management , Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes… more
- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... from management . At this level, individuals contribute to audit or...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Humana (Raleigh, NC)
- …internal controls, and communicating issues and recommendations to management . Coordinates implementation and compliance with corrective action plans. Understands ... to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align… more