- 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
- Cardinal Health (Raleigh, NC)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- Red Hat (Raleigh, NC)
- Red Hat is looking for a Senior Third Party Risk Program Analyst to join us in Raleigh, NC or remotely in the US In this role, you will collaboratively support ... analyze complex business problems and issues using data from internal and external sources to identify and interpret trends,...the TPRM process. As a Third Party Risk Program Analyst , you will work collaboratively with other global teams… more
- Deloitte (Raleigh, NC)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more
- Deloitte (Raleigh, NC)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- Ally (Raleigh, NC)
- …Audit , IT Risk Management, or Information Security * Public accounting or corporate Internal Audit experience strongly preferred * Experience in the finance / ... NC office. The Technology, Security and Data Risk Senior Analyst , working within the Technology, Security and Data Risk...work. The successful candidate will have experience in IT Audit , Information Security or Risk. The position will require… 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
- Copeland (Raleigh, NC)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Verint Systems, Inc. (Raleigh, NC)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Lucid Software (Raleigh, NC)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- UNC Health Care (Raleigh, NC)
- …charges based on third party audit requests and document findings in internal audit system. Review observation cases to accurately capture observation hours ... well-being of the unique communities we serve. Summary: The Revenue Integrity Analyst is responsible for researching and resolving complex carrier/payor claim edits,… more
- Danaher Corporation (Raleigh, NC)
- …efficiency of monitoring, testing, and maintaining IT compliance programs. Engage in all internal and external IT audit activities. + Assume the Process Owner ... health. This position is part of the IT Compliance Analyst department and will be onsite at one of...+ Assist with the development and enhancement of IT internal controls across compliance risks like NIST, SOX, PCI… more
- SolomonEdwards (Raleigh, NC)
- EDD Analyst Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational and ... to mitigate risk. * Build and maintain strong relationships with internal partners to streamline significant investigative efforts. Qualifications: * Bachelor's… more
- Cushman & Wakefield (Raleigh, NC)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Raleigh, NC)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Highmark Health (Raleigh, NC)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Deloitte (Raleigh, NC)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Truist (Wilson, NC)
- …skills to make well supported decisions relative to the alert type. 5. Utilize internal and external applications to assist in the investigation and research of all ... by relative to Financial Crimes function. 7. Support effective communication with internal and external partners or clients. 8. Participate in BSA/AML/OFAC and/or… more
- UNC Health Care (Raleigh, NC)
- …explain, and derive solutions to complex issues while ensuring both internal and external stakeholders understanding._ 8. Supports other financial reporting ... and organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: NCHEALTH Entity: UNC REX Healthcare… more
- Truist (Wilson, NC)
- …skills to make well supported decisions relative to the alert type. 5. Utilize internal and external applications to assist in the investigation and research of all ... by relative to Financial Crimes function. 7. Support effective communication with internal and external partners or clients. 8. Participate in BSA/AML/OFAC and/or… more