- University of North Carolina at Charlotte (Charlotte, NC)
- …options, and financial literacy across the university community. + Maintain audit -ready documentation and contribute to preparation for state, federal, and ... institutional audits or program reviews. + Assist with strategic planning, policy development, and implementation of process improvements to enhance service delivery and operational effectiveness. Minimum Experience / Education: + Bachelor's degree and three… more
- US Bank (Charlotte, NC)
- …DB2, Sybase). + Experience with **database install, security, risk, audit , monitoring, access control, backup/restore, patching, vulnerability management using ... automation tool like Ansible.** + Experience in Linux based system. + Strong knowledge of **Cloud infrastructure (Network, IAM, IaaS, PaaS etc.)** + Strong experience with **DevOps methodology and tooling (Git, VSCode etc)** + Extensive experience of deploying… more
- Lilly (Durham, NC)
- …SQL Scripting experience + Experienced in writing investigations, Veeva, RCI, audit support **Additional Information** + Expectation that the position will be ... based out of Raleigh, North Carolina + 8-hour days - Monday through Friday, overtime and some weekend/holiday may be required for project support. Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal… more
- Truist (Charlotte, NC)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... in resolution of finding **Preferred Qualifications:** + Subject matter expert with deep specialization or comprehensive knowledge within a discipline which crosses multiple areas of specialization relative to Cloud architectures and security principles, Data… more
- Cardinal Health (Raleigh, NC)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks preferred +… more
- Cardinal Health (Raleigh, NC)
- …HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks preferred + 5+ years… more
- Deloitte (Charlotte, NC)
- …and other health plan initiatives + Prepare IBNR modeling spreadsheets for audit reviews + Provide project management support including preparing work plans, reports ... and client presentations Qualifications Required: + Bachelor's degree + 4+ years of Health actuary experience + Successfully passed 4 actuarial exams + Limited immigration sponsorship may be available + Ability to travel up to 50% on average, based on the work… more
- United Therapeutics (Research Triangle Park, NC)
- …architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and ... quality assurance of automation and integration solutions to ensure reliability, scalability, and adherence to business requirements + Ensure all solutions comply with organizational security protocols, data privacy regulations, and industry-specific… more
- Lowe's (Mooresville, NC)
- …transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards and external ... compliance requirements. + Ensure routine accounting tasks are performed timely and accurately with minimal supervision. + Demonstrate ownership by managing assigned responsibilities end-to-end, while proactively escalating complex issues to leadership as… more
- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more