- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... line of business (eg, testing and monitoring, financial controls/SOX, or audit ), preferably in financial services or similar industry. * Demonstrated knowledge… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Supervisor Bank Fraud Wire Verification is responsible for overseeing a ... agencies. Position will work closely with Legal, Compliance, LOB representatives, Risk, Audit , Human Resources, vendors, and law enforcement. * Assist manager in the… more
- Banc of California (Durham, NC)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second ... and regulatory requirements. + Additional Deliverables: supports special projects, responds to audit requests, and manages other activities as needed. + Treat people… more
- Elevance Health (Durham, NC)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula… more
- Western Digital (Raleigh, NC)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- First Horizon Bank (Raleigh, NC)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior...company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match… 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 team in the ... plan with dollar-for-dollar match up to 5% + Tuition Reimbursement + PTO accrual beginning Day 1Note: Benefits may...internal controls, governance and risk management. + Prepare detailed audit reports and present findings to senior … more
- Ensono (Raleigh, NC)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- PNC (Raleigh, NC)
- …opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will be based ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- Cypress Creek Renewables (Durham, NC)
- Senior Project Accountant at Cypress Creek Renewables (View all jobs) (https://ccrenew.com/careers/) Durham, NC The Company Cypress Creek Renewables is powering a ... organization. We hope you will join us. Overview The Senior Project Accountant will handle all the accounting functions...with independent auditors to provide support for the annual audit process. + Handle various other duties as assigned… more
- Ensono (Raleigh, NC)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- Akumin (Cary, NC)
- We are seeking an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior ... improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date...financial operations, with at least 5 years in a senior leadership role. + Deep expertise in billing systems,… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The Senior Director, Medical Affairs Solutions & Analytics provides oversight and spearheads Global Medical Affairs (GMA) business enablement and analytic strategy. ... tools, analytics frameworks, and digital solutions + Ensure business continuity, audit readiness, and compliance with internal policies and external regulations +… more
- Ensono (Raleigh, NC)
- Senior Security Services ManagerRemote - United StatesJR012375 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads monthly… more
- First Horizon Bank (Raleigh, NC)
- …ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to identify privacy related ... (2-4 years). Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations preferred. + Strong communication and… more
- CBRE (Raleigh, NC)
- …to a cost- reimbursement type contract environment. Provide training on government audit best practices for leaders who will interface with DCAA and DCMA. + ... and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and strategies to… more
- PNC (Raleigh, NC)
- …regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents, ... continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- Baylor Scott & White Health (Raleigh, NC)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... to improve appeal success rates, ensure regulatory compliance and optimize reimbursement outcomes. Will lead external resources through vendor or contractor… more
