- PSI Services (Raleigh, NC)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… 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 ... of business. As part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line risk and control… more
- Genesis Healthcare (Pembroke, NC)
- …(no weekends or on call)! We are seeking an employed Attending Physician/Medical Director for our Pembroke Center, located in Pembroke, NC. New grads are welcome ... to apply. This is a Dual Role Attending Physician/Medical Director . It is clinical in nature. Must be BC/BE.... It is clinical in nature. Must be BC/BE Internal Medicine or Family Medicine with LTC Experience. AlignMed… more
- Reynolds American (Winston Salem, NC)
- … and external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users ... Work Instructions (WI). This role is the key contact point and liaison with Internal Audits, Finance, Global Procurement Excellence and GBS in all topics related to… more
- Prime Therapeutics (Raleigh, NC)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- UL, LLC (Raleigh, NC)
- …payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of necessary corrective actions. ... Reporting to the Director Payroll, the Payroll Operations Manager acts as...Resolution - Addressing and resolving payroll accounting discrepancies and audit inquiries promptly and efficiently. + Systems Management &… more
- Carrington (Raleigh, NC)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Humana (Raleigh, NC)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, by ensuring compliance with governmental requirements for… more
- CBRE (Raleigh, NC)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more