- UNC Health Care (Chapel Hill, NC)
- …financial policies and procedures.2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior ... Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues.5. Prepares and maintains accurate… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as ... a** ** Senior Analyst , Audit and Compliance at XPO** Minimum qualifications: + Experience with I-9s + Bachelor's degree or equivalent related work or… more
- Coinbase (Charlotte, NC)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- SitusAMC (Raleigh, NC)
- …every outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the ... partner for both technical and business stakeholders. The Governance, Risk, Compliance , and Audit Senior Associate will also provide support to business… more
- TD Bank (Charlotte, NC)
- …regarding responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own ... identify potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing… more
- UNC Health Care (Chapel Hill, NC)
- …or group feedback. Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in accordance with department ... forth by the Federal Documentation Guidelines as well as other compliance education areas and audit findings. -Must have the ability to transfer technical coding… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Ally (Raleigh, NC)
- …so shouldn't 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... management and the Board of Directors * Ensure audit compliance and manage various internal and… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play...candidate will demonstrate a proven track record of delivering compliance -driven IAM projects, analyzing IAM processes and controls, or… more
- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data-Management Loan-Products- Senior -Data- Analyst \_25023580-2) **Job Description:** At Bank of America,… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for ... I2C / Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards)… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... over sponsorship of an employment Visa at this time. POSITION SUMMARY: The Senior Microbiologist is a critical technical resource in the QC Microbiology laboratory… 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 ... for sustainable and efficient agriculture. The purpose of the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial Compliance … more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, this colleague is responsible for carrying out ... Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- About The Role Brighton Health Plan Solutions is seeking a Senior Quality Analyst , who will oversee contract and benefit configuration to ensure accurate claims ... processing and network compliance . This is a.... This is a remote role. Primary Responsibilities + Audit system configuration against contract requirements. + Identify fee… more
- CHS Inc. (Raleigh, NC)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC… more
- United Therapeutics (Research Triangle Park, NC)
- …business operations, enhance efficiency, and support organizational growth. The Analyst will collaborate with cross-functional teams to analyze business needs, ... Maintain documentation for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and… more
- Lincoln Financial (Greensboro, NC)
- …in lieu of Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance , information security, IT audit , privacy, model risk, legal or related ... and procedures *Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed.… more
