- Elevance Health (Durham, NC)
- …Auditor** is responsible for assisting with the execution of financial /operational audits, internal control assessments, strategy reviews, special projects, and ... may include, but are not limited to: + Support audit management or audit lead in the...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Oracle (Raleigh, NC)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Elevance Health (Winston Salem, NC)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Grant Thornton (Charlotte, NC)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- CVS Health (Raleigh, NC)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- US Bank (Charlotte, NC)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing… more
- MSC Industrial Supply Co. (Davidson, NC)
- …the Commercial Incentive Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all ... + Execute and maintain the monthly and quarterly commissions audit process for all sales teams. + Regularly audits...Associates. + Collaborate with finance and the Commercial Operations Manager to run several forecast models on a monthly,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is responsible for ... provide site representation for regulatory surveillance program. JOB RESPONSIBILITIES: Financial : Provide support in resource planning, allocation and manage within… more
- Synchrony (Charlotte, NC)
- …transaction monitoring and watchlist screening models, critical for combating financial crime and ensuring regulatory compliance. The successful candidate will ... material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more