• Plan Document Auditor

    Lincoln Financial Group (Raleigh, NC)
    …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
    Lincoln Financial Group (09/25/24)
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  • Internal Auditor 1

    Humana (Raleigh, NC)
    …role drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 1 executes the audit plan and prepares reports for management ... developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit Consulting Group has a… more
    Humana (09/25/24)
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  • Sr Internal Auditor IT

    Truist (Raleigh, NC)
    …of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
    Truist (09/29/24)
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  • Internal Auditor II

    Truist (Raleigh, NC)
    …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps… more
    Truist (08/15/24)
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  • Physician Compliance Analyst Senior

    UNC Health Care (Morrisville, NC)
    …CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan . Performs work outlined in work plan . Obtains and analyzes data. ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
    UNC Health Care (09/06/24)
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  • Internal Audit Analyst

    Highmark Health (Raleigh, NC)
    …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
    Highmark Health (10/01/24)
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  • Advisor, Internal Audit

    Cardinal Health (Raleigh, NC)
    …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
    Cardinal Health (09/19/24)
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  • Senior Manager of Information Security - Security…

    Marriott (Raleigh, NC)
    …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
    Marriott (09/13/24)
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  • Physician Compliance Analyst

    UNC Health Care (Morrisville, NC)
    …CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan . Performs work outlined in work plan . Obtains and analyzes data. ... of audit findings to department leadership as directed by management. The auditor should be familiar with basic clinical documentation and charge capture… more
    UNC Health Care (10/01/24)
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