- UNC Health (Morrisville, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- Ally (Raleigh, NC)
- …comprehensiveness. The team also drives the sharing of best and consistent practices and fostering integration and communication across T&M Teams to reduce ... appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M...T&M Policy and help drive best and consistent T&M practices across Ally. ORM T&M sits within Ally's Independent… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... analytical and technical skills to provide consultation regarding emerging control practices . * Analyze business process and internal control documentation and… more
- Ally (Raleigh, NC)
- …your opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital Management and ... associated business partners throughout the organization. The Senior Analyst will be responsible for a range of Capital...senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance… more
- Ally (Raleigh, NC)
- …would be tasked with job responsibilities supporting these functions from an Analyst perspective. Responsibilities will vary across each rotation. Analysts in the ... - Creates, negotiates, and manages contracts for third parties. Leverages best practices to mitigate and identify residual contract risk while engaging risk partners… more
- Ally (Raleigh, NC)
- …a strong working knowledge of a Deposits line of business operating practices and policies; and maintain strong working relationships with appropriate industry ... will work closely with Legal, Compliance, LOB representatives, Risk, Audit , Human Resources, vendors, and law enforcement. * Assist...years experience in a bank fraud / financial crimes analyst role required. * 2+ years' experience in leading… more
- CVS Health (Raleigh, NC)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's… more
- Coinbase (Charlotte, NC)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- Datavant (Raleigh, NC)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- ALBEMARLE (Charlotte, NC)
- …application controls + Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of Internal ... members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with...Auditors' Code of Ethics and Practice Advisories for Assurance and Consulting Services. + Ability… more
Recent Jobs
-
Sr. Mgr, Talent Mgmt -Leadership Development
- WestRock Company (Atlanta, GA)