- UNC Health (Morrisville, NC)
- …with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not ... and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... the supporting IT applications, identifying and evaluating the design and operational effectiveness of controls, executing tests, documenting results, assessing test… more
- Ally (Raleigh, NC)
- …of subject matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- American Express (Apex, NC)
- …Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Analyst to support the business in managing compliance risk ... risk in financial services. + Experience supporting compliance or operational risk within a business or first line function. **Preferred Qualifications:** +… more
- TD Bank (Raleigh, NC)
- …drive business growth and value. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... and research tenure can be counted **Preferred Skills:** + Experience in non-financial, operational , or compliance risk + Experience with Power Platform (Power… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** The Senior Data Protection Security Investigations Analyst conducts level two triage of insider ... or escalate any data exposure or insider risks. The Senior Data Protection Security Investigations Analyst work...with EIP stakeholders and Humana's teams to identify high risk insider activity and ensure appropriate controls are in… more
- CVS Health (Raleigh, NC)
- …compassionate. 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 ... testing. This role will be responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the… more
- CVS Health (Raleigh, NC)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... to continuously innovate around how we report and analyze data, improve operational efficiency, and deliver outstanding customer service. You will work with a… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... and regulations as well as departmental procedures + Compiles operational information for internal and external auditors (eg FINRA,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Eliassen Group (Raleigh, NC)
- **Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Communications **Workplace Type:** Remote **Reference ID:** JN -092025-103658 ... Remote Our major Media Client is seeking a Data Analyst to join a driven and highly motivated team,...Working across the Fulfillment organization, understand voice of customer, operational requirements, and pain points. + Use business acumen… more
- MetLife (Cary, NC)
- The Team You Will Be Joining: The Converged Threat Analyst for Global Intelligence will support and augment MetLife's Intelligence capability and serve as a bridge ... safeguards MetLife's people, assets, and operations worldwide. The Converged Threat Analyst will monitor and assess global geopolitical developments and security… more
- Carrington (Raleigh, NC)
- …our amazing team and work remote from home!** Client Relationship Analyst is responsible for capturing and documenting client/investor servicing requirements, ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- Datavant (Raleigh, NC)
- …vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, ... and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help maintain and improve Datavant's… more
- Truist (Raleigh, NC)
- …expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to ... 1. Master's degree in Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Turner & Townsend (Raleigh, NC)
- …some of the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our ... track new risks and changes in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure,… more
- Carrington (Raleigh, NC)
- **Come join our amazing team and work remote from home!** The Senior Product Manager (LOS/POS) leads the roadmap, feature definition, and delivery for ICE Mortgage ... verifications, data & reporting). + Act as systems business analyst : map current/future‑state workflows, decompose problems, write epics/stories with acceptance… more
- SitusAMC (Raleigh, NC)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... in both written and verbal business development discussions + Manages day-to-day operational aspects of a project and scope including managing the change control… more
