- 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
- UNC Health Care (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
- Compass Group, North America (Charlotte, NC)
- …bar. **Job Summary:** Reporting to the Manager, Risk&Controls, the Risk&Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... Controls frameworks and ensuring this continues to meet leading practices and UK Corporate Governance Code requirements as these...environment by providing a 2nd line opinion, sharing best practice and guidance to ensuring that risk and control… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …either currently or in the future._** We are seeking a detail-oriented professional with hands-on experience in regulatory reporting, specifically with **CAT** and ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal IT controls… more
- VF Corporation (Greensboro, NC)
- …like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the delivery of the ... audit service plan for the AMER region. **Let us...and subsidiaries in evaluating and suggesting improvements to business practices , processes, and control procedures. + Conducting bi-annual inventory… more
- TEKsystems (Greensboro, NC)
- …needs while incorporating the key principles of information security. The Snr. Analyst , Cyber and Information Security Risk Management supports these processes by ... assessment findings, and design appropriate risk mitigation strategies. The Snr. Analyst , Cyber and Information Security Risk Management role demands business… more