- Ally (Raleigh, NC)
- …identify residual contract risk while engaging risk partners and legal team for review . * Risk & Controls -Evaluates Third Party risks, policies, and procedures ... obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework for Supply Chain. Responsible… more
- Lowe's (Mooresville, NC)
- …knowledge specific to their respective area. + Oversee training, work product review , and employee development within their respective group to build accounting ... upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and...and reviewing monthly financial statement analysis. + Prepare and/or review monthly close tasks, as well as weekly tasks,… more
- City of Asheville (Asheville, NC)
- …and organizations, and other individuals as needed to coordinate work activities, review status of work, exchange information, or resolve problems. Processes a ... and/or hardcopy records. Operates a personal computer to enter, retrieve, review , or modify data, utilizing word processing, spreadsheet, database, presentation,… more
- Truist (Winston Salem, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Responsible for managing the conformance testing ... testing, including developing test scripts, reviewing code, and documenting audit -ready results. + Ability to research and interpret regulatory instructions… more
- Prime Therapeutics (Raleigh, NC)
- …Management (UM), Formulary, GuidedHealth, Pharmaceutical Trade Relations, Pharmacy Audit , Clinical Operations and/or Specialty Pharmacy. **Responsibilities** + ... include UM Savings, Compliance, Utilization data, Retrospective Drug Utilization Review (DUR), Concurrent DUR, member eligibility information, pharmacy and/or… 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' ... session Payment and/or reimbursement of actuarial exam fees, materials, review courses, and seminars taken during the program Lincoln...in a career at Lincoln, we encourage you to review our current openings and apply on our website.… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Senior Real Estate Lease Administrator ... research and reporting. Compile payment support documentation in compliance with audit requirements. 3. Compare and evaluate operating expense and tax reconciliation… more
- Adecco US, Inc. (Cary, NC)
- …scope of deliverables + Undertakes testing assignments, drafts test findings for review , facilitates issue tracking and validates them to closure. + Drafts high ... quality test reports for review by senior management, facilitates finding tracking and validates...Information Technology / Information Security area or in IT Audit , preferably in the financial industry; ideally combined with… more
- VF Corporation (Greensboro, NC)
- …processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate monthly consolidation of global financial results used ... Section 404 of the Sarbanes-Oxley Act. + Prepare and review individual and/or consolidated financial data, as well as...interview process. **Benefits at VF Corporation** : You can review a general overview of each benefit program offered,… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** This Container platform engineer position reports ... work with experienced team members to conduct root cause analysis of issues, review new and existing code and/or perform unit testing and author/edit system… more