- ISC2 (Raleigh, NC)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Humana (Raleigh, NC)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …partnered with an established company in Raleigh to assist them in hiring an Internal IT Auditor . Candidates must reside in the Raleigh/Durham/Chapel Hill area ... that include a pension plan. Responsibilities: * Lead initiatives to enhance data-enabled internal auditing * Extract and manipulate data using basic query tools *… more
- Humana (Raleigh, NC)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… 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
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be based ... Some responsibilities may be performed remotely, at the manager's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- IQVIA (Durham, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... Evaluate audit findings and prepare and distribute reports to operations staff and management and ensure associated corrective/preventive actions (CAPA) are… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- UNUM (Raleigh, NC)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… 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
- Highmark Health (Raleigh, NC)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… 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 ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- North Carolina Central University (Durham, NC)
- …(ITS) provides information technology services to schools and departments, administrators, staff , students and the growing population of on-line and distance ... Improve the operational effectiveness and efficiency of the administrators, faculty and staff at NCCU through the use of technology, enhance the teaching, learning… more
- UNC Health Care (Morrisville, NC)
- …communities we serve. Summary: Responsible for research, analysis and review, and internal consulting in preparation for filing the annual Medicare, Medicaid, and ... and the structures required by CMS. Educate senior leaders, staff , and directors on the applicable regulations and its...of adjustments for the auditors and negotiates with the auditor , his supervisor as the representative for UNCHCS provider… 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
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... findings related to IT controls issued by the external auditor and responding accordingly. + Assist in developing and/or...Experience presenting status updates to small groups of client staff and management + Ability to travel 20%, on… more
- Elevance Health (Durham, NC)
- …principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring ... and training lower level staff + Analyze and interpret data with recommendations based...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a… more