- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the ... a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk teams, auditors or… more
- The Hartford (Charlotte, NC)
- Sr . Portfolio Analyst - BA07EEPortfolio Analyst - BA08CE We're determined to make a difference and are proud to be an insurance company that goes well beyond ... + Assist with coordinating a continuous approach to ensure compliance with audit and regulatory requirements and non-discretionary initiatives + Assists with Rally… more
- Cardinal Health (Raleigh, NC)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current… more
- Truist (Raleigh, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Committee. + Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures, concentrations, and limits. Ensure risk… more
- GE Aerospace (Wilmington, NC)
- …the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American ... to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical relationships… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line...GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the… more
- UNC Health Care (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- Truist (Charlotte, NC)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more