- Humana (Raleigh, NC)
- …+ Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person for resolution of issues relating ... sure they are set up in a timely manner. Audit them to make sure they are correct, and...(collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and… more
- Truist (Raleigh, NC)
- …the entire software portfolio. + Risk Management - Experience in managing different audit requirements for compliance and remediating any audit issues that may ... a public cloud platform + Achieved one of the Public Cloud Associate -level certifications + Experience creating runbooks + Participation in Agile/Scrum best… more
- TIAA (Charlotte, NC)
- …level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion ... estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal/external auditors and serve as liaison for the… more
- Ensono (Raleigh, NC)
- …and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use ... OnDemand's audit facilities to monitor application group and user activity;...and individual performance, and an equity grant under our Associate Equity Appreciation Program. Ensono is an Equal Opportunity/Affirmative… more
- NANA Regional Corporation (Fort Bragg, NC)
- …all equipment turn-in actions are properly documented and records are maintained for audit readiness. + Support the preparation of daily, weekly, and monthly reports ... with Army regulations (AR 710-2, AR 735-5, DA PAM 710-2-1). + Maintain audit -ready records in compliance with ISO 9001:2015 Quality Management System. + Support… more
- Fujifilm (Research Triangle Park, NC)
- …information for auditors including gathering support and documentation for various audit requirements + Assists in budget and forecast preparation, analysis and ... system + Ensures records are detailed and organized for audit readiness + Establishes efficient, effective, and standardized processes...of experience in Accounting or Finance ; OR + Associate 's degree in Finance or related field with 6+… more
- Grant Thornton (Raleigh, NC)
- As an Workday Senior Associate , you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Public Consulting Group (Raleigh, NC)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... Cloud Practitioner (CLF-C02) + Microsoft 365 Certified: Messaging Administrator Associate (MS-203). + Microsoft Certified: Azure Administrator Associate … more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …and trends, etc. **Education:** High School diploma or equivalent. An associate 's degree is preferred. An equivalent combination of education and experience ... requirements. Example: If a job level typically requires an Associate 's degree plus 2 years of experince , an...* Reconciles variances in SAP in order to be audit ready; department lead for finance audits. **Knowledge, Skills,… more
- UMB Bank (Raleigh, NC)
- …activities at the direction of the Enterprise Risk Management Director. Being a UMB associate is unlike working at any other company. You are not only valued for ... experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory experience OR A combination… more