- Ryder System (Raleigh, NC)
- …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
- Cardinal Health (Raleigh, NC)
- …work experience, preferred + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant preferred **_What is expected ... open to remote candidates located in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is… more
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary ... in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical,… more
- Highmark Health (Raleigh, NC)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... works with external resources to present final audit findings to department staff , physicians and appropriate individuals. (20%) + Validates the ICD-CM, ICD-PCS, CPT… more
- EDB (Raleigh, NC)
- …position for candidates based in the US (EST/CST time zones preferred).** As a ** Staff Security Program Manager** on the Information Security team, you will play a ... industry-standard accreditations. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult with control… more
- Deloitte (Raleigh, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- City National Bank (Raleigh, NC)
- …* CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* ... CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to Cybersecurity… more
- City National Bank (Raleigh, NC)
- … * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified Ethical Hacker * CISSP- Certified Information Systems ... CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to Cybersecurity… more
- Truist (Raleigh, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Relations in executing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Raleigh, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- Pearson (Durham, NC)
- …space. **Primary Responsibilities** + Lead the design and implementation of management's internal testing program for SOX IT application controls (ITACs) + Create ... ITACs as required + Monitor controls for compliance with internal policies and external regulations + Work closely with...and meet organizational needs. + Review and coordinate external auditor PBC requests for ITACs + Provide training and… more
- Truist (Raleigh, NC)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... a primary focus on innovation. 5. Consult with clients, staff , and colleagues to identify and design solutions that...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- North Carolina Central University (Durham, NC)
- …position must be committed to effective communication with administration, faculty, staff , and students and understand the varying perspectives of the University's ... compliance with applicable standards, rules, regulations and systems of internal control; interpret and evaluate results, prepare documentation; create financial… more
- Jensen Hughes Inc. (Cary, NC)
- …the annual audit process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist with ad hoc ... 4 or more years of relevant experience ( _revenue analyst, project accounting, auditor , etc._ ) + Experience and understanding of revenue recognition principles +… more
- CVS Health (Raleigh, NC)
- …This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager ... take appropriate action. Conducts team member evaluations and provides performance feedback to staff on an ongoing basis. Manages workload of their team to ensure… more