- Actalent (Hickory, NC)
- …on protocol and report content, driving consistency. Coordinates local the local Internal Audit program and associated follow-ups. Coordinates the monthly GMP ... Batch record + Investigation + Root cause analysis + Audit Additional Skills & Qualifications Bachelor's Degree in life...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Truist (Greenville, NC)
- … Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- CVS Health (Raleigh, NC)
- …operations unit to support business objectives and initiatives. + Counsels internal and external stakeholders on business review and credentialing services projects ... and issues. + Drives the audit process including error correction and...+ Experience working in Medicare, Medicaid, or Commercial Health Insurance . **Preferred Qualifications** + Experience working in credentialing operations.… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- American Express Global Business Travel (Raleigh, NC)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …accounting standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure ... * Manage intercompany transactions and perform reconciliations. * Strengthen internal control systems and ensure compliance with established accounting policies.… more
- Truist (Raleigh, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
- Black & Veatch (Cary, NC)
- …in application and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and ... that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report… more
- Comerica (Charlotte, NC)
- …Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and business meetings. Regulatory ... GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the...401(k) and pension, income protection benefits such as life insurance , AD&D, and supplemental health programs to offset unexpected… more
- Cardinal Health (Raleigh, NC)
- …**Responsibilities** + Must demonstrate a superior willingness to help external and internal customers + First point of contact on inbound calls, and determines ... the patient and/or program + Conducts benefits investigations to identify patients' insurance plan coverage for medications, procedures, and travel and lodging +… more