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Cardinal Health
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Raleigh, North Carolina
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procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
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Baylor Scott & White Health
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Raleigh, North Carolina
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information to support the audit and conclusions so others can follow the results, logic and methodology. Lead ... qualifications and prior experience._
Audit compliance with state and federal laws, as well as Baylor Scott
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Ally
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Raleigh, North Carolina
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. #LI-DNP
The Audit Internship is designed to build technical internal audit skills, professional ... management, and internal control. Audit teams are organized to support Ally’s major business units and
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Truist
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Raleigh, North Carolina
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Truist
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Raleigh, North Carolina
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Deloitte
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Raleigh, North Carolina
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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Raleigh, North Carolina
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
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Humana
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Raleigh, North Carolina
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Compliance stakeholders.
Records audit information in internal Humana systems and external agency ... Healthcare Privacy Compliance (CHPC) via HCCA.
Two (2) years of law, risk, compliance, internal audit
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Deloitte
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Raleigh, North Carolina
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internal audit, external audits, and or service organization control reporting and activities ... resources, coordinating with business owners and external auditors, and identifying potential audit issues
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Deloitte
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Raleigh, North Carolina
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internal control services for internal and external audit clients along with other services related to ... in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps
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Confluent
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Raleigh, North Carolina
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development
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EY
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Raleigh, North Carolina
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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Vaco
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Raleigh, North Carolina
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for an upcoming audit. Or maybe she needs a seasoned project manager to lead a merger integration ...
Acquisitions, Mergers, and Due Diligence
Software Implementation & Enhancement
Internal Audit
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PNC
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Raleigh, North Carolina
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with internal stakeholders on executions, ensuring a structured and measured approach to project ... internal stakeholders (AML LoB partners, 2nd line risk partners, audit, technolody, etc.), and oversee
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Confluent
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Raleigh, North Carolina
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Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... WD Payroll or similar) and related audit requirements is essential for success in this role
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Oracle
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Raleigh, North Carolina
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complex customer engagements. May act as a project team leader. Effectively consults with internal and ... and consult with internal and external project stakeholders on testing activities, defect
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Wolters Kluwer
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Raleigh, North Carolina
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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Wolters Kluwer
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Raleigh, North Carolina
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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Highmark Health
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Raleigh, North Carolina
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activities/projects.
Work with business and technical organizations to assemble project teams. Lead ... Organization's project management methods, project life-cycle methodologies, and audit requirements. Support
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Deloitte
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Raleigh, North Carolina
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a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate Work at Deloitte, you ... managing operations in compliance-driven environments.
As a Project Delivery Lead, you would be expected
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Lumen
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Raleigh, North Carolina
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Services, Service Management, Legal and Internal Audit to coordinate activities in order to ensure service ... for direct oversight of the customer facing and project management turning up customer network
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Deloitte
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Raleigh, North Carolina
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you'll do
As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP Cyber practice and will be responsible for delivering SAP security and internal controls
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SHI
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Raleigh, North Carolina
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. The engineer will collaborate with internal and external customers, lead IT projects, monitor ... .
Contribute, develop, and take lead on service improvement initiatives, collaborating with internal/external
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PwC
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Raleigh, North Carolina
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Business Advisory services, will provide you with the opportunity to contribute to a variety of audit ... appropriate conclusions for our clients;
Apply tax technical skills in reviewing US Internal Revenue
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Cardinal Health
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Raleigh, North Carolina
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Internal or External Audit functions are a plus.
Security or risk certifications such as CISA ... opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on
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Highmark Health
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Raleigh, North Carolina
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activities/projects.
Work with business and technical organizations to assemble project teams. Lead ... Organization's project management methods, project life-cycle methodologies, and audit requirements. Support
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Highmark Health
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Raleigh, North Carolina
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activities/projects.
Work with business and technical organizations to assemble project teams. Lead ... Organization's project management methods, project life-cycle methodologies, and audit requirements. Support
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Intermountain Health
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Raleigh, North Carolina
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service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to ... position manages and trains a team of professionals who lead consistent and progressive initiatives.
2
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KPMG
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Raleigh, North Carolina
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conditions from proposal stage to project close-out in accordance with relevant regulations and internal ... , KPMG provides audit, tax and advisory services for organizations in today's most important industries
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EY
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Raleigh, North Carolina
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in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges ... calculation engine may be the internal functionality within an ERP system, a third-party bolt-on tax
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