- 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
- Zurn Elkay Water Solutions (Sanford, NC)
- Senior Planner/Inventory Control Analyst The Company Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right ... you are a current employee, please navigate here to apply internally. The Senior Production Planner/Inventory Control Analyst coordinates and expedites the… 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 ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to… 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
- 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
- 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 ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… 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
- Cardinal Health (Raleigh, NC)
- …and the application of advanced quantitative modeling. We are currently hiring for a ** Senior Data Analyst ** within **Navista - Data & Advanced Analytics** team ... Suite and the Integrated Oncology Network (IoN). As a ** Senior Data Analyst ** , you will work...Experience in Agile methodologies preferred + Experience in Version control and CI/CD pipelines + Oncology data experience +… 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
- Ally (Raleigh, NC)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** This Sr. Analyst will be responsible for helping develop and maintain the day-to-day ... patterns in complex data sets * Work with both internal and external teams to identify key data elements...from business partners * Identify and escalate risks and controls **The Skills You Bring** * Bachelor's degree in… more
- Cardinal Health (Raleigh, NC)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... with customers, and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Work directly with Service Leader for… more
- Truist (Wilson, NC)
- …Identify process improvement opportunities to improve timeliness and accuracy of data and internal controls . 11. Ensure timely and complete updates. 12. Complete ... or review and approve complex and time sensitive reconcilements according to general ledger reconcilement standard. 13. Assist with the cross-training of fellow associates. **Required Qualifications:** The requirements listed below are representative of the… more
