- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more
- CBRE (Raleigh, NC)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance… more
- Oracle (Raleigh, NC)
- **Job Description** The Technical Program Manager , Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- Reckitt (Wilson, NC)
- … Project EHS Lead, you will play a critical role in supporting the Project Design & Construction Manager to ensure the successful implementation of a ... maintain a dotted-line reporting relationship with the Site EHS Manager to ensure that the safety systems developed for...Create weekly and monthly safety reports. Organize monthly safety audit with project team. **_This role is… more
- Bowman (Raleigh, NC)
- **Short Description** Bowman has an opportunity for a Project Accountant to join our team remotely. At Bowman, we believe in creating opportunities for aspiring ... service to our clients. **Purpose** Oversee and report on project cost accounting in a timely and accurate manner...invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare… more
- CVS Health (Raleigh, NC)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more
- TD Bank (Charlotte, NC)
- …analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include: ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... ensuring business continuity but will also be highly engaged in project -based initiatives, as needed, demonstrating flexibility, adaptability and initiative. Key… more
- TD Bank (Charlotte, NC)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation ... from both Canadian and US regulators, internal and external audit in their review/ audit of risk models...or computer science) Graduate's degree preferred with either progressive project work experience, or; + 7+ year of relevant… more