- Ally (Raleigh, NC)
- …paycheck and is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and flexible paid-time-off, including ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... by management. Seeks out and analyzes opportunities to improve and enhance professional compliance in areas such as coding, clinical documentation, charge capture,… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects of the… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the… more
- Baylor Scott & White Health (Raleigh, NC)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of ...Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA *… more
- First Horizon Bank (Raleigh, NC)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Truist (Raleigh, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Raleigh, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- ThermoFisher Scientific (Morrisville, NC)
- …Experience in sterile manufacturing and aseptic practice is desired. Professional auditor training/certification by an organization recognized within ... detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the… more
- Truist (Raleigh, NC)
- …1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and… more
- CVS Health (Raleigh, NC)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Sedgwick (Raleigh, NC)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...Systems Auditor (CISA), or other professional certification designation… more
- American Express (Apex, NC)
- …audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal...Standards, Regulation WW, the Enhanced Prudential Standards (Regulation YY), SR 10-6, SR 16-3, SR … more
- Cherry Bekaert (Raleigh, NC)
- …Industrial & Consumer Goods, Public Sector, Private Clients, Private Equity, Professional Services, Real Estate & Hospitality, and Technology & Life Sciences. ... firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a visionary… more
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective… more
- UNC Health Care (Morrisville, NC)
- …statements. Ensure compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor 's Office and ... strategic decision making and major lines of business. Provide guidance to senior leadership on financial performance versus budgets, forecasts, and long-term goals.… more
