- American Express (Charlotte, NC)
- …activities. + Work closely with other control functions (ie, Compliance, Legal, and Internal Audit ) to ensure an integrated and comprehensive approach to risk ... (RCSA) to drive development and maintenance of a global internal control framework and governing standards, capabilities, and risk...Years experience in risk management (eg, within Risk and/or Audit function) at a large bank. + Experience in… more
- North Carolina Central University (Durham, NC)
- …net student income at the institution. + Provide oversight and management over all audit functions, both internal and external, related to financial aid and ... that appropriate action plans are developed and implemented to address any audit findings and recommendations, and ensure compliance with all federal, state and… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those associated models… more
- Truist (Charlotte, NC)
- …the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist ... Leadership, Securities and Exchange Commission (SEC) and Federal Deposit Insurance Corporation (FDIC) and Federal Reserve Board (FRB) as...that ensure a high level of data integrity and internal controls. 3. Lead and manage a team charged… more
- Huntington National Bank (Charlotte, NC)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... monitoring, enforcement, and close-out), and facilitating and documenting meetings with internal and external stakeholders at all levels + Proven Track record… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of… 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 ... role is the key contact point and liaison with Internal Audits, Finance, Global Procurement Excellence and GBS in...for employees and their dependents + Company paid life insurance of 1x annual base pay ($50,000 minimum) +… more
- UNC Health Care (Chapel Hill, NC)
- …questions and provide training and education. This position processes and appeals insurance coding denials. This position analyzes coded records for compliance with ... coding denials and appeals on both inpatient and outpatient cases. Reviews coding insurance denials and refers clinical coding denials to the CDI Physician Advisors.… more
- Leviton (Fuquay-Varina, NC)
- …cause analysis as part of an 8D or CAR issued in response to an internal audit , quality concern, or other manufacturing issues Measure optical performance of ... cause analysis as part of an 8D or CAR issued in response to an internal audit , quality concern, or other manufacturing issues Measure optical performance of… more
- ThermoFisher Scientific (Wilmington, NC)
- …of that data post-load to ensure completeness. + Provides support with both internal and external audit requests. + Posts revenue and balance sheet ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more