- Capital One (Charlotte, NC)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in...years of experience in managing components of audit engagements, project management or a combination + At least 2… more
- Merck (Raleigh, NC)
- …& Development Division QA functional areas and subject matter experts + Support the project lead/ project manager for activities, which may include (but are ... have a comprehensive working knowledge of Quality Assurance, regulations and auditing . Develops and delivers awareness sessions with minimal supervision on various… more
- Ingersoll Rand (Davidson, NC)
- …important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit activities such as ... environment, great for someone who wants to understand how auditing of IT systems works in a global company...tasks accurately and on-time. 1. Participate in a special project using Robotic Process Automation (RPA) or data analytics,… more
- North Carolina Central University (Durham, NC)
- **Posting Details** Position Information **Position/Classification Title** Business Manager II **Working Title** Facilities Management Budget Director **Position ... have a thorough knowledge of standardized accounting practices and procedures, auditing principles adopted by the state, knowledge of appropriate business practices… more
- Cognizant (Raleigh, NC)
- …the role** As an Inpatient Medical Coding Auditor, you will make an impact by auditing consultant inpatient. You will be a valued member of the Cognizant team and ... by company + Maintain productivity expectations as set per project We strive to provide flexibility wherever possible. Based...DRG experience + Minimum of five years of facility-based auditing experience with an additional two years of coding… more
- Guidehouse (Fayetteville, NC)
- …of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD ... + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) + Understanding… more
- Bank of America (Charlotte, NC)
- …**Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation ... Technical Documentation + Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building + Written Communications… more
- Truist (Charlotte, NC)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... and project management skills 8. Deepen knowledge of the organization,...or experience. 2. Four to six years of banking, auditing or other relevant experience related to area of… more
- Capital One (Charlotte, NC)
- …line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior ... + At least 3 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance, risk management or a combination… more
- CBRE (Raleigh, NC)
- …correctly reflected in our HSE performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to build and ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...data. + Strong analytical and organizational skills. + Excellent project management experience. + Excellent computer skills including Microsoft… more