- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. This role Identifies problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment… more
- ISC2 (Raleigh, NC)
- …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 to conduct audits,… more
- Lowe's (Mooresville, NC)
- …team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + ... of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning, developing and executing of… more
- Lowe's (Mooresville, NC)
- …and projects meet established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with Lowe's / IIA ... The IT Lead Senior Auditor is to oversee and perform a wide...guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of… more
- Randstad US (Morrisville, NC)
- …by internal audit staff + Provide mentoring and coaching to internal auditor staff and compliance auditors (analysts) + Manage external relationships - ... internal auditor (healthcare). + morrisville , north carolina +...+ referenceAB_4672024 job details Are you an experienced Internal Auditor specializing in the healthcare field and looking for… 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
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …and assets of the University are properly protected. The Information Systems Auditor is responsible for detailed evaluations, internal control reviews, and audits of ... will primarily focus on information system audits, but the auditor must also be able to perform financial, compliance,...OIA also coordinates audit activities with the internal audit staff at the UNC System Office and with the… more
- US Special Operations Command (Army) (North Liberty, NC)
- …position is located in US ARMY SPECIAL OPERATIONS COMMAND, ASSISTANT CHIEF OF STAFF INTERNAL REVIEW OFFICE FORT LIBERTY, NC Responsibilities The auditor will ... Additional information about transcripts is in this document. Basic Requirement for Auditor : A. Degree: Bachelor's degree (or higher degree) in accounting; or a… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …established company in Raleigh to assist them in hiring an Internal IT Auditor . Candidates must reside in the Raleigh/Durham/Chapel Hill area for consideration. The ... findings and recommendations * Assist with the development of staff technical data skills. Requirements * Minimum of 5...IT Audit * Ideally hold a Certified Information Systems Auditor (CISA) certification * Strong understanding and experience in… more
- IQVIA (Durham, NC)
- By joining us as a **Senior** **QA Auditor ,** you will support global investigations and CAPA processes at IQVIA. This will include Quality Issue investigations and ... + Evaluate audit findings and prepare and distribute responses to operations staff and management. + Provide interpretation and consultation to project teams on… more
- MetLife (Cary, NC)
- …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... Both perform tests of controls independently or provide oversight over a junior staff in the production of high quality workpapers within the timelines provided.… more
- UNC Health Care (Chapel Hill, NC)
- …CDI Quality and Training. This position provides mentoring and training of new coding staff and ongoing training for existing staff . The position audits and ... regulations and note trends. This position educates physicians and staff on error trends and how to prevent/reduce errors...9. Provides information to physicians and other health care staff regarding current coding practices and changes in 3rd… more
- Lowe's (Mooresville, NC)
- …planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a process/activity and develops ... throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff … more
- PNC (Raleigh, NC)
- …candidate prides themselves on providing timely developmental feedback and coaching to staff and is proactive in communicating audit status and escalating concerns ... to management. **Job Description** + Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. + Works closely with internal clients at all… more
- UNUM (Raleigh, NC)
- …and provide direction on projects and prioritization to less experienced staff . + Advanced problem solving, critical thinking skills, and demonstrated curiosity. ... + Act on feedback from managers, provide feedback to team members, and solve problems in a collaborative way. + Commit quickly and positively to change; promote and role model effective change behavior, including adoption of new processes and technologies;… more
- Novant Health (Wilmington, NC)
- …Clinical Research Quality Assurance/Education to ensure quality assurance activities and staff education involving NH Clinical Research studies across the system are ... met. The coordinator must be dedicated to excellence in all aspects of clinical research with a keen focus on ethics, safety, quality, compliance, and stewardship. This is an onsite position requiring travel to different markets. Come join a remarkable team… 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, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more