- Insight Global (Charlotte, NC)
- …of portfolios- required reviews periodically, capacity in production support projects, audit and compliance related deliverables, creating those reports and BOB. ... with other partners and stakeholders * Candidate will be required to review technical project documentation in an effort to identify performance and capacity… more
- Lincoln Financial (Greensboro, NC)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... for each exam session Payment and/or reimbursement of actuarial exam fees, materials, review courses, and seminars taken during the program Lincoln has an exciting… more
- Lenovo (Morrisville, NC)
- …preparation, review , and coordination with external advisors + Support audit responses and information requests from taxing authorities + Assist in preparing ... and analyze data to complete tax return workpapers + Review federal, state, and local income and franchise tax...and schedules prepared by external providers + Prepare and review quarterly estimated/extension tax calculations and payments for all… more
- City National Bank (Charlotte, NC)
- …technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... for auditors, regulators and external parties. This requires routinely performing review and challenge reviews against 1LOD testing practices specific to T&I… more
- Prime Therapeutics (Raleigh, NC)
- …not limited to, responding to inquiries, customization of policies, Client policy review , education, QBR support, clinical meetings, audit assistance, special ... + Ability to collaborate and work well as a team. + Data review and interpretation skills required. **Preferred Qualifications** + Managed care experience (Health… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …required to conduct clinical research at UNC LCCC to the to the Institutional Review Board ( IRB ) and ancillary committees, including the Protocol Review ... at study team and compliance meetings * Preparing for monitoring and audit visits and addressing regulatory findings within required deadlines * Assisting with… more
- Ally (Raleigh, NC)
- …aligned with its risk appetite and risk limits. **The Work Itself** * Provide first review and challenge of T&M annual plans for both BL and IRM teams. * Perform ... review of key change requests submitted throughout the year....of business (eg, testing and monitoring, financial controls/SOX, or audit ), preferably in financial services or similar industry. *… more
- Cushman & Wakefield (Wendell, NC)
- …these contracts, responsible for periodic and ongoing performance and financial review , conducting RFP's, and assuring payments and invoicing match contract pricing. ... Initiate audit & control systems to ensure statutory, policy and...tenants/occupants * Ensure facility management staff implements ongoing contract review programs to constantly assess client, tenant and occupant… more
- The Raymond Corporation (Charlotte, NC)
- …obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in accordance with company policy before payment ... accuracy and timely resolution. · Expense Reporting and Reconciliation o Review and process associate expense reports promptly and accurately, ensuring compliance… more
- Ensono (Raleigh, NC)
- …the business and technical issues encountered across the Ensono client base. + Review and advise on security related aspects on Client IT infrastructure hosted in ... the Security premises + Proactively review , analyze, and drive remediation in the environment against...with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and… more