- 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
- 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
- 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
- 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
- Aston Carter (Raleigh, NC)
- …and investigate any discrepancies or irregularities. . Compliance: Ensure compliance with internal and external audit requirements are met. Qualifications: . ... Accounts Receivable Analyst | Hybrid | $22-25/hr | Contract Job...We are seeking a detail-oriented and experienced Accounts Receivable Analyst to join our finance team. The successful candidate… 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
- Ryder System (Raleigh, NC)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The International Senior Tax Analyst is a fully remote position primarily responsible ... for assigned North American entities (Canada and Mexico). + Support tax audit information requests and address tax notices. + Conduct research and recommend… more
- UMB Bank (Raleigh, NC)
- …and, understood within the organization. As the **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB's Information Security Program ... Support UMB's PCI-DSS compliance and assessment activities while supporting our internal technology and business teams across the organization. + Proactively… more
- American Heart Association (Raleigh, NC)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test...projects simultaneously, establishes work plans and timelines, coordinates with internal and external resources. + Develop and execute test… more