• Manager Medicaid Compliance

    Highmark Health (Raleigh, NC)
    …risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... regulations. Refresh the audit plan quarterly to assess changes to the risk...to reports of potential instances of FWA, including coordinating internal investigations and developing appropriate corrective or disciplinary actions,… more
    Highmark Health (06/17/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
    City National Bank (06/06/25)
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  • Capacity & Resource Management Director- Advisory

    Grant Thornton (Raleigh, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
    Grant Thornton (05/09/25)
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  • Cybersecurity Compliance Manager

    Amentum (Raleigh, NC)
    …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... DIB-specific regulations. Advise and support these teams on best practices related to internal controls and risk...crosswalks of frameworks, legislations and alike to controls. + Audit Support: Serve as a point of contact for… more
    Amentum (07/05/25)
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  • Job Title: IT SOX Program Manager - Sr. Manager

    Truist (Charlotte, NC)
    …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... activities may change from time to time. + Manage professional -level teammates, sets the team's direction, and communicate individual...+ Lead the adaptation of a work program and practice aids. + Utilize COSO Framework, CoBIT, ITIL, ISO,… more
    Truist (05/09/25)
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  • Lead Technology Program Manager (Marketplace)

    Lowe's (Mooresville, NC)
    …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level ... HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level… more
    Lowe's (06/04/25)
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  • Accounting Advisory, Staff Associate (Government…

    Cherry Bekaert (Raleigh, NC)
    …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...in Accounting + Strong accounting skills + Knowledge of internal accounting controls, professional standards and regulations… more
    Cherry Bekaert (04/22/25)
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  • IT Head of Operations (Senior Director)

    Grant Thornton (Charlotte, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... delivery centers, ensuring consistency and quality. Develop and implement best practices for service delivery, including standard operating procedures (SOPs) and… more
    Grant Thornton (06/28/25)
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  • Senior Validation Engineer, QRM

    Cornerstone onDemand (Charlotte, NC)
    …Test Scripts (STSs) to verify the CTC Requirements + Produce professional -looking, customer-facing and audit -ready validation deliverables which follow the ... and oversight to all functional areas within Cornerstone; + Audit Management; + Learning and Development Management; + Document...principles of Good Documentation Practice + Conduct peer reviews and maintain … more
    Cornerstone onDemand (06/26/25)
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  • Business Support Analyst (Lead) - Issue Validation

    USAA (Charlotte, NC)
    …including awareness of regulatory reporting requirements and expectations + Experience in internal audit within the financial services industry + Strong verbal ... will focus on the development, maintenance and execution of internal reporting intended for Audit Services executive...Visio MS Excel, Tableau, SQL. + Experience applying best practices to identifying and interpreting trends or patterns in… more
    USAA (07/03/25)
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