- Highmark Health (Raleigh, NC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …responsibilities include but are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and ... to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to...accounting or finance with 7+ years of experience in Internal /External Audit , Accounting, ERM, or Internal… more
- Truist (Raleigh, NC)
- …Practices is responsible for assisting in the data analysis and documentation of Audit Services internal audit operations, which could include analyzing ... provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including… more
- Prime Therapeutics (Raleigh, NC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Highmark Health (Raleigh, NC)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Raleigh, NC)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Prime Therapeutics (Raleigh, NC)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes in the analysis and ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Prime Therapeutics (Raleigh, NC)
- …our passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- VF Corporation (Raleigh, NC)
- …or www.vfc.com . **What will you do?** A day in the life of a Lead Analyst , SAP GRC Security at VF looks a little like this. As VF Corporation continues to ... Compliance capabilities, we are creating the position of Lead Analyst , SAP GRC Security, which will report into the...for approved SOD and Privileged access risks. + Support Audit and Compliance teams by providing them with reports… more
- Adecco US, Inc. (Raleigh, NC)
- Adecco is assisting a local client in the Raleigh area for an Accounting Analyst Opportunity. This is a Hybrid position with 4 days in office and one at home. M-F, ... up to $35.00 an hour. **SUMMARY** The Treasury Accounting Analyst reports to the Director of Treasury and is...+ Maintain SOX compliance and process documentation, respond to audit requests, providing proper support to resolve all possible… more
- Sevita (Raleigh, NC)
- …each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- UNC Health Care (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- North Carolina Central University (Durham, NC)
- **Posting Details** Position Information **Working Title** Accountant II (Financial Analyst ) **Position Number** 600530 **Appointment Type** Permanent - Full Time ... for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This department conducts the University's… more
- Zoom (Raleigh, NC)
- …insights to inspire ESG performance improvements, and lead data preparation for internal and external ESG reporting. Your analysis work will drive strategic ... and processes to ensure data is complete, accurate and audit ready. Your goal is to be able to...teams. Responsibilities 70% Time - ESG Reporting & Disclosure Analyst + Collect and manage data for the calculation… more
- Highmark Health (Raleigh, NC)
- …+ Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Vontier (Raleigh, NC)
- …drive revenue and growth. In this role you will collaborate closely with Internal stakeholders to implement strategic pricing vision for our major oil accounts. The ... pricing analyst is a key resource who plays a crucial...Develop and maintain trade agreements for major oil accounts, internal , and external customers. + Demonstrate proficiency in navigating… more
- UMB Bank (Raleigh, NC)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...state, and local payroll laws. As a **Senior Payroll Analyst ,** you will be responsible for analyzing the complex… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a Payroll Analyst to join the corporate team in our Raleigh, NC headquarters.This is an in-office role in our Raleigh office ... + Assist in processing semi-monthly timesheets and timesheet compliance + Worker's Compensation Audit - assist in preparing audit workpaper + Verifications of… more
- AbbVie (Raleigh, NC)
- …Privacy Policies, HIPPA, Sarbanes Oxley, CobIT, European Data Privacy Act, Corporate Internal Audit , Quality Assurance and other regulatory bodies. Global Access ... day with an inclusive and collaborative Business technology team! As an Analyst , Security in AbbVie Business Technology Solutions (BTS), you'll have opportunities to… more
- Takeda Pharmaceuticals (Raleigh, NC)
- …to the best of my knowledge. **Job Description** Join Takeda as a Trade Operations Analyst where you will understand the key internal controls and ability to ... to aid in quarterly business goals. + Provide necessary support in internal and external audit of sales orders as requested. + Participate on new product… more