Sr. Internal Auditor
6 days ago
Robert Half is seeking an experienced Internal Auditor to join our clients dynamic audit team. The ideal candidate will have a strong focus on operational audits, extensive knowledge in the healthcare or government sector, and hold a certified public accountant (CPA) certification. This is a fully remote position but does require residency in North Carolina.
Responsibilities:
- Conduct operational audits in the health care and government sectors ensuring compliance with all relevant regulations and guidelines.
- Develop, plan, and implement audit strategies and procedures.
- Review operations and practices, control systems, and evaluate the accuracy of financial records.
- Identify and manage risks, propose recommendations to mitigate risks and escalate issues to management as required.
- Prepare reports of audit findings, illustrative charts, and spreadsheets to summarize audit findings.
- Ensure all audits are completed in a timely manner, in adherence to our internal control structure.
- Collaborate effectively with all departments and levels of management providing valuable input into the operations of the organization.
For immediate consideration please apply or contact directly Steve Fields at 919-787-8226. All candidates must reside in North Carolina.
- Bachelor’s degree in Accounting, Finance, or related field.
- Must be a Certified Public Accountant (CPA).
- Minimum of 5 years of experience in internal auditing, specifically in the health care or government sector.
- Strong understanding and experience with risk and compliance procedures.
-
Lead Auditor
1 month ago
Morrisville, United States Cenlar Full timeThe Lead Auditor is responsible for executing assigned audit/validation activities and demonstrating skills in assessing process risks, flowcharting business processes (including the supporting application systems), application systems), identifying and evaluating the design of controls, and executing and documenting audit/validation tests.The Auditors...
-
Sr. Credit to Cash Analyst
6 months ago
Morrisville, United States Teleflex Full timePosition Summary The Sr. Credit to Cash Analyst will be responsible to manage the day-to-day collections of receivables within their global portfolio. The Sr. Analyst portfolio will include accounts in various regions such as AMERICAS, EMEA, and/or APAC. The successful candidate will demonstrate the ability to independently manage the complex accounts...
-
Weekend Night Auditor
4 months ago
Morrisville, United States Hyatt House Raleigh Durham Airport Full timeJob Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....
-
Applications Systems Analyst Sr
20 hours ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the...
-
Sr Manager, Penetration Testing
3 weeks ago
Morrisville, United States Thermo Fisher Scientific Full timeWork Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description At Thermo Fisher Scientific, you'll join a curious team that shares your passion for exploration and discovery. We invest heavily in R&D and offer ample resources for you to make meaningful contributions to the world! Location/Division Specific Information: This position...
-
Applications Systems Analyst Sr
2 weeks ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.Summary:As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the organization's...
-
Applications Systems Analyst Sr
1 week ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the organization's...
-
Applications Systems Analyst Sr
2 weeks ago
MORRISVILLE, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.Summary:As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the organization's...
-
Applications Systems Analyst Sr
2 weeks ago
Morrisville, United States UNC Health Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.Summary:As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the organization's...
-
Applications Systems Analyst Sr
1 week ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the...
-
Applications Systems Analyst Sr
2 weeks ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.Summary:As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the organization's...
-
Sr Process Engineer
3 weeks ago
Morrisville, United States Alcami Corporation Full timeFree Healthcare Option | Bonus Program | 401(k) with Match | College Loan Forgiveness Core Values: Trustworthy, Relentless, Accountable, Collaborative, Customer-Focused, and Skilled At Alcami, we deliver reliable solutions that unlock the potential of transformative medicines from discovery to commercialization, through trusted partnership with our clients,...
-
Sr. Storage
1 day ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: As a Sr. Storage Systems Engineer, you will be joining our team of professionals who are responsible for the technical build, planning, implementation, support, and recovery...
-
Citrix Systems Engineer Sr
20 hours ago
Morrisville, United States UNC Health Full timeBecome part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: As a Citrix Sr. Systems Engineer, you will be joining our team of professionals who are responsible for build, implementation, and advanced technical support for UNC Health's Citrix...
-
Senior Accountant
2 months ago
Morrisville, United States Robert Half Full timeJob DescriptionJob DescriptionRobert Half has partnered with a growing software company to assist them in hiring an experienced Senior Accountant. The ideal candidate will possess at least 4 years of public accounting or corporate accounting experience. CPA Is preferred. The Senior Accountant must be well versed in ASC 606, general ledger and financial...
-
Senior Accounting Manager
2 weeks ago
Morrisville, United States Jobot Full timeJob OverviewThis is a key position within our organization, reporting directly to the SVP & Corporate Controller. The successful candidate will play a pivotal role in managing the day-to-day activities of the accounting team and serving as a delegate to the Corporate Controller.About UsOur company is an integrated life sciences commercialization partner that...
-
Applications Systems Analyst Sr
2 weeks ago
Morrisville, NC, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: As an Epic Inpatient Sr. Application Analyst, you will serve as the primary support contact for specific Epic Inpatient applications, playing a crucial role in the organization's...
-
Assistant Controller
2 weeks ago
Morrisville, United States Jobot Full timeJob DescriptionJob DescriptionAssistant Controller - HybridThis Jobot Job is hosted by: Melanie CourtneyAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $80,000 - $150,000 per yearA bit about us:Our client is an integrated life sciences commercialization partner that provides comprehensive solutions that span...
-
Information Security Manager for IoT Devices
3 weeks ago
Morrisville, North Carolina, United States Thermo Fisher Scientific Full timeAbout the Role:This is a challenging and rewarding opportunity to lead a distributed team focused on identifying and improving the security of various products and internal systems at Thermo Fisher Scientific. As Sr. Manager, Penetration Testing, you will play a critical role in securing our organization's products and assets globally.Key...
-
Applications Systems Analyst Sr
2 weeks ago
Morrisville, United States UNC Health Care Full timeDescription Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: Provides a high level of technical support (development, testing, integration and implementation) of Cardiology applications and interfaces which deliver IT tools and support...