- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… more
- PNC (Raleigh, NC)
- …regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- UNC Health Care (Morrisville, NC)
- …time and project management, report writing, communication and presentations to senior leadership. **Responsibilities:** 1. Lead and execute audits and advisory ... from the annual work plan and perform special projects, investigations, internal controls testing, continuous auditing, and other engagements. 2. Conduct risk… 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
- Jensen Hughes Inc. (Cary, NC)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... the annual audit process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist with ad hoc… more