- Banc of California (Durham, NC)
- …ITGC process and control issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with VP of IT Compliance to ... functional aspects of software applications + Working knowledge of compliance audit execution, coordination and testing. + Effective organizational and time… more
- UNC Health Care (Chapel Hill, NC)
- …data to prepare reports and financial documentation, analyze and audit data.Job DetailsLegal Employer: STATEEntity: UNC Medical CenterOrganization Unit: UNCH ... Operational Finance Team Work Type: Full TimeStandard Hours Per Week: 40.00Salary Range: $38.17 - $54.88 per hour (Hiring Range)Pay offers are determined by experience and internal equityWork Assignment Type: HybridWork Schedule: Day JobLocation of Job:… more
- Ally (Raleigh, NC)
- …appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team within Enterprise ... work experience in the financial services industry required. * Experience in Audit , marketing, management consulting, HR , risk/compliance or similar field highly… more
- Ally (Raleigh, NC)
- …scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ability to ... risk register. **The Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree required , in… more
- Ally (Raleigh, NC)
- …your opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital Management and ... associated business partners throughout the organization. The Senior Analyst will be responsible for a range of Capital...senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance… more
- GKN Automotive (Mebane, NC)
- …and receipts + Verify shipping invoices and assess duties and tariffs + Audit customs entry data to ensure compliance with global trade requirements + Perform ... post-summary adjustments and reconciliations + Maintain Free Trade Agreement (FTA) documentation from suppliers + Conduct data entry and ensure accuracy across company systems + Format and manage routine reports, letters, and memoranda + File and organize… more
- iCIMS (Raleigh, NC)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to… more
- Lincoln Financial (Raleigh, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… 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 of...in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. *… more
- SitusAMC (Raleigh, NC)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Intermountain Health (Raleigh, NC)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- MetLife (Cary, NC)
- …Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong ... knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and...6+ years of hands-on experience working as a Business Analyst , Functional Analyst , or Product Owner on… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- BASF (Research Triangle Park, NC)
- **Now hiring! Sr. Financial Compliance Analyst ** Research Triangle Park, NC (Hybrid) We are looking for a Sr. Financial Compliance Analyst to join our ... and efficient agriculture. The purpose of the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial Compliance function is: Overseeing APN… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Bandwidth (Raleigh, NC)
- Tax & Technology Analyst Raleigh Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... selves. #jointheband What We Are Looking For: This Global Tax & Technology Analyst role is responsible for reviewing and overseeing indirect tax compliance for the… more
- Prime Therapeutics (Raleigh, NC)
- …our passion and drives every decision we make. **Job Posting Title** QA Analyst PBM Implementation - Remote **Job Description** The Quality Assurance (QA) Analyst ... required + 2 years of experience within Claims Processing, Audit , Quality or Pharmacy + Must be eligible to...in Clinical Review + If position sits within Pharmacy Audit department, the following qualifications are also required: +… more
- Lincoln Financial (Raleigh, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Prime Therapeutics (Raleigh, NC)
- …and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client… more
