- Humana (Raleigh, NC)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and manage a… more
- Compass Group, North America (Charlotte, NC)
- …understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as ... priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. +… more
- SMBC (Charlotte, NC)
- …Privacy, and manages the approach to measuring adherence to those guidelines. The { Associate , VP} of EUC Governance is an experienced role not only supporting ... to address any noted gaps or deficiencies. Additionally, the { Associate , VP} should have at least peripheral knowledge of...third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC… more
- North Carolina Central University (Durham, NC)
- …assistance programs, in which the institution participates, with the institutions' other federal and non- federal programs of student financial assistance. Our ... and providing leadership and effective management to ensure compliance with federal , state, and institutional financial aid program policies and regulations for… more
- Compass Group, North America (Charlotte, NC)
- …Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset ... functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for...driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of… more
- Sodexo (Fayetteville, NC)
- …implement and standardize all culinary systems and procedures for hospital; + monitor, audit , implement and standardize new menus; + be responsible for Food and ... staff; + conduct audits, create action plans based on audit findings and be responsible for keeping and updating...veteran status, or any other characteristic protected by applicable federal , state, or local law. If you need assistance… 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
- 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
- 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