- Elevance Health (Winston Salem, NC)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership ... role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Truist (Greensboro, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Winston Salem, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- VF Corporation (Greensboro, NC)
- …Compliance teams by providing them with reports and analysis needed for external and internal audits or testing. + Lead testing and validation efforts to ensure ... you do?** A day in the life of a Lead Analyst, SAP GRC Security at VF looks a...SAP GRC Security, which will report into the Senior Manager , SAP GRC Security. This position will have specific… more
- Elevance Health (Winston Salem, NC)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- PwC IT Services Co. (Greensboro, NC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Truist (Greensboro, NC)
- …shift (United States of America) **Please review the following job description:** Lead and coordinate risk management activities for the Wholesale Finance by ... partnering with audit , compliance, and GCO teams to implement and maintain...Execution Leader in the management of regulatory examinations and internal audits, as requested. 7. Coordinate with auditors (… more
- Fox Rothschild LLP (Greensboro, NC)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Truist (Winston Salem, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen...framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and… more
- Vontier (Greensboro, NC)
- …information for consolidation into overall GVR and Vontier results + Plan and lead the successful completion of internal /external audits and SOX compliance + ... Own the implementation and maintenance of internal financial controls, procedures, and remediation plans in response...financial controls, procedures, and remediation plans in response to audit findings + Partner with and provide direction to… more
- HAECO (Greensboro, NC)
- …The Maintenance Supervisor supervises assigned employees with the assistance of Lead Mechanics in accordance with company policies and procedures. The Maintenance ... next 48 hours + Plan and review with Project Manager accomplishments on the project planned vs. actual for...by prioritizing and assigning work with the assistance of Lead Mechanics, ensuring that milestones and deliveries are met… more
- Elevance Health (Winston Salem, NC)
- …to maximize the departments effectiveness while minimizing costs. + Ensures internal controls are appropriate and develops policies and procedures and ensures ... solutions to complex problems and participates in critical interactions with both internal and external customers. + Hires, trains, coaches, counsels, and evaluates… more
- Truist (Greensboro, NC)
- …Managers, Credit Risk Managers, Credit Review partners, Clients, Technology, and other internal and external audit and examiner functions. 7. Decision-Making and ... **Please review the following job description:** Reporting to the team lead , primarily provides analytical support assigned to Dealer Services Portfolio Managers… more