• Client Audit Analyst - IT…

    SitusAMC (Raleigh, NC)
    audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
    SitusAMC (01/01/25)
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  • Senior Analyst - Quality Assurance…

    Lincoln Financial Group (Raleigh, NC)
    …methodologies and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. ... 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you...guidance and support in the implementation and utilization of internal audit technology tools and systems to… more
    Lincoln Financial Group (03/04/25)
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  • IT Governance and Compliance Analyst

    Pearson (Durham, NC)
    …currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Analyst - SOX Compliance. This position reports to the Manager, IT ... **Primary Responsibilities** + Assist with the design and implementation of management's internal testing program for SOX IT application controls (ITACs) + Develop… more
    Pearson (03/17/25)
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  • IT Risk Strategy Senior Analyst

    City National Bank (Raleigh, NC)
    *IT RISK STRATEGY SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The Risk Strategy Sr Analyst will support the Risk Strategy team. This role will support the ... Verticals (Risk Advisory, Inter-milestone Testing, Assessments & Testing, Regulatory and Audit Exam Coordination) functions with reporting request via support of… more
    City National Bank (03/15/25)
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  • SQL Report Writer / Analyst

    Eliassen Group (Raleigh, NC)
    **SQL Report Writer / Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Insurance **Workplace Type:** Remote **Reference ID:** JN ... in the healthcare Industry, has an exciting opportunity for a SQL Report Writer / Analyst _Due to client requirement, applicants must be willing and able to work on… more
    Eliassen Group (03/14/25)
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  • Rebate Analyst Sr

    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
    Prime Therapeutics (03/04/25)
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  • Project Financial Analyst

    Jensen Hughes Inc. (Cary, NC)
    Project Financial Analyst Cary, North Carolina, United States **Company Overview** At Jensen Hughes, we lead with our Purpose + Principles and value our people. ... **Job Overview** Jensen Hughes is seeking a Project Financial Analyst . This position may be remote within the United...department goals and objectives * Assist in the annual audit process * Lead the planning, documentation, and execution… more
    Jensen Hughes Inc. (02/12/25)
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  • 340B Program Compliance Analyst

    UNC Health Care (Morrisville, NC)
    …Summary: This position provides general support to the 340B Certified Compliance Analyst by conducting routine audits and performing system maintenance of the third ... problems or gaps with support from the 340B Certified Compliance Analyst , organizational leadership, and/or stakeholders. Ensure compliance with 340B Program… more
    UNC Health Care (03/06/25)
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  • Senior Analyst , Model Risk - Analytical…

    Ally (Raleigh, NC)
    …with a few days in office weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model Risk Management function under the direction ... monitoring reviews of tools that produce estimates. The Sr Analyst is responsible for delivering accurate, timely, and relevant...promote best practices and subject matter expertise to the internal Model Risk Management team. **The Work Itself** *… more
    Ally (03/07/25)
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  • Senior Accounting Analyst - WM Finance…

    WM (Raleigh, NC)
    …teams/functions including the Areas and Corporate Finance/Accounting (ie finance, accounting, internal audit , treasury). FGT members will have opportunities for ... as a working knowledge of US GAAP. FGT Accounting Analyst Sr.'s will be expected to apply complex principles...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
    WM (01/31/25)
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  • Remote IT Quality Assurance and Compliance,…

    Carrington (Raleigh, NC)
    …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... department itself is in compliance with all internal and external policies and procedures. Perform all duties...$85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary… more
    Carrington (03/06/25)
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  • Associate Analyst , Total Rewards

    Vontier (Raleigh, NC)
    We are seeking a motivated Associate Analyst to join our Total Rewards team. The successful candidate is a detail-oriented and analytical professional who will ... back-up for weekly retirement benefits payroll reconciliation and funding process + Audit the weekly benefits administrator balance and arrears reporting + Conduct… more
    Vontier (03/08/25)
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  • Remote - IAM Analyst

    Insight Global (Cary, NC)
    …visibility into product roadmap to help educate and engage customers -Work with internal and external audit groups to maintain industry best practices We ... Job Description A large software and gaming company is looking for a Remote IAM analyst to join a growing team responsible for User Access Reviews. In this role you… more
    Insight Global (03/14/25)
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  • Quality Assurance Analyst

    Cardinal Health (Raleigh, NC)
    …who need them-faster.** **_Responsibilities_** The primary function of the Quality Assurance Analyst is to deliver high quality service through call monitoring of ... In addition to completing call observations, responsibilities include hosting internal /external call calibration sessions, providing onsite leadership support, providing… more
    Cardinal Health (03/17/25)
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  • SEO Analyst II

    RELX INC (Raleigh, NC)
    …model creators for each individual legal use case. About the Role As SEO Analyst , you will work both individually and collaboratively to optimize our website's SEO ... + Use SEO tools such as BrightEdge, Screaming Frog, and SEMrush to research, audit , and act on opportunities to improve keyword rankings while maintaining a positive… more
    RELX INC (03/07/25)
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  • FAR Compliance and Audit Leader

    Kimley-Horn (Raleigh, NC)
    **Overview** Kimley-Horn is looking for a Financial Analyst to join our Raleigh, North Carolina (NC) office! This is not a remote position. We are seeking a ... knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team. This individual will play a pivotal role in continuing… more
    Kimley-Horn (01/30/25)
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  • Sr. Analyst , IT Security Risk Assessment…

    Lincoln Financial Group (Raleigh, NC)
    …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
    Lincoln Financial Group (03/13/25)
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  • Technical Compliance Analyst

    Zoom (Raleigh, NC)
    …assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop technical ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
    Zoom (03/13/25)
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  • Sales and Use Tax Analyst

    Xylem (Morrisville, NC)
    …with sales and use tax regulations, including managing audits and working with internal and external business partners to guide the compliance process. The role ... with state and local tax laws while providing excellent internal customer service to our field and corporate operations....software. + Experience in sales and use taxes including audit defense _\#LI-JO2_ Salary range: $63,600.00 - $101,800.00 Join… more
    Xylem (03/11/25)
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  • Associate, Collateral Operations

    SitusAMC (Raleigh, NC)
    …information. + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... Agreements and established servicing standards + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual… more
    SitusAMC (02/15/25)
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