- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant… more
- Regions Bank (Charlotte, NC)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …certification such as: + Certified Information Systems Auditor ( CISA ) + Certified Internal Auditor ( CIA ) + Certified Fraud Examiner ( CFE ) + Certified ... of the University are properly protected. The Information Systems Auditor is responsible for detailed evaluations, internal ...assessment. The OIA also coordinates audit activities with the internal audit staff at the UNC System… 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
- US Army Forces Command (North Liberty, NC)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... Department of Defense (DoD), and Department of the Army (DA) Policies. Conduct auditor interviews and observations of management and staff for all audit… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Charlotte, NC)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Charlotte, NC)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** + Assisting the… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes,… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… 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
- UNC Health Care (Chapel Hill, NC)
- …to validate information. 2. Provides information to physicians and other health care staff regarding current coding practices and changes in 3rd party, state and ... Adheres to departmental quality and production standards. 6. Reviews work of staff , researches and resolves problems referred by coders or departmental leadership.… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… 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...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Remote Work Schedule: Day… more
- Cardinal Health (Raleigh, NC)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal...acquisitions and business transformations + Help develop less experienced staff + Assist in the execution of risk assessments… more
- Lowe's (Mooresville, NC)
- …are paid opportunities. This role has potential for conversion into a full-time Staff Auditor role for those that successfully complete their internship and ... for Lowe's housing benefit. **Areas of learning** + Gain exposure to Internal Audit's value drivers such as assessing enterprise risks, developing and maintaining… more
- Robert Half Finance & Accounting (Mooresville, NC)
- … and external audits by preparing necessary documentation and responding to auditor inquiries. + Compliance: Ensure compliance with internal controls, accounting ... hours, Hybrid! Job Overview: We are looking for a detail-oriented and motivated Staff Accountant to join our growing healthcare company. The ideal candidate will… more