- Ally (Raleigh, NC)
- …with its risk appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team ... This role will be critical in supporting the proactive monitoring of internal and external environments to detect emerging risks and contributing to data-driven… more
- Ally (Raleigh, NC)
- …responsible for designing testing objectives/steps and performing testing of higher complexity controls to ensure that key application controls are designed ... mitigate risks. This individual will independently perform all aspects of controls testing starting from scoping to communicating results. The successful candidate… more
- CHS Inc. (Raleigh, NC)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… 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 ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Prime Therapeutics (Raleigh, NC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- Cardinal Health (Raleigh, NC)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Ensono (Raleigh, NC)
- Senior Scheduling Analyst (Raleigh, NC)Raleigh, NCJR011765 **Mainframe Senior Scheduling Analyst ** **This role is onsite in Raleigh, NC. If you're open ... our purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** The Senior Scheduling Analyst provides technical support maintaining new… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- Lincoln Financial (Raleigh, NC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Raleigh, NC)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- UL, LLC (Durham, NC)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… more
- Lenovo (Morrisville, NC)
- Senior NA Trade Compliance Analyst **General Information** Req # WD00088118 Career area: Supply Chain Country/Region: United States of America State: North ... (https://news.lenovo.com/) . **Description and Requirements** Lenovo is currently seeking a Senior Trade Compliance Specialist for NA trade. The NA Trade Compliance… more
- BASF (Research Triangle Park, NC)
- …creation and website development experience or desire to learn. + Understand internal controls , compliance frameworks (eg, SOX), and audit methodologies. + ... **Now hiring! Sr. Financial Compliance Analyst ** Research Triangle Park, NC (Hybrid) We are...Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key responsibilities include ensuring the effectiveness of… 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 ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Sr. AI Business Analyst - Remote **Job Description** **Are you a Business Systems Analyst with ... the IT AI space.** The Sr. IT Business Systems Analyst (BSA) is responsible for serving as a key...project team and various levels of management. With consistent Senior Leadership visibility, the IT BSA Sr is also… more
- SHI (Raleigh, NC)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- American Express (Apex, NC)
- …ensuring they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... requirements and best practices. The ORM Governance Organization is looking for an Analyst , Corporate Functions Operational Risk Management to join a diverse team of… more
