- Truist (Charlotte, NC)
- …the accurate & timely preparation, review, production, and distribution of internal & external financial reports and data submissions, including reports distributed ... high quality work. 6. Ensure data integrity, accuracy, and availability of internal and external reports. 7. Coordinate development of accounting processes and… more
- Humana (Raleigh, NC)
- …actionable, and thorough feedback by completing high-dollar pre-pay reviews daily. Audit results are shared with operational areas to help mitigate organizational ... of TRICARE policies, to conduct daily high dollar claim quality audit reviews. Responsibilities include making approval and processing determinations for payment… more
- Humana (Raleigh, NC)
- …and schedules + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, ... and opportunities for improved member health and measure compliance + Internal and external partnerships to coordinate, guide, direct and oversee day-to-day… more
- Oracle (Raleigh, NC)
- …practices. - Participate in threat modeling, design reviews, and audit /compliance readiness activities for critical services. Basic qualifications - 1-2 ... practices. - Participate in threat modeling, design reviews, and audit /compliance readiness activities for critical services. Disclaimer: **Certain US customer… more
- Cypress Creek Renewables (Durham, NC)
- …and technical accounting. The candidate will also work cross-functionally with internal groups including Asset Management and O&M. Opportunities to take on ... (and high level monthly analytics) + Assist in annual audit + Work with corporate tax compliance to ensure...is required + Previous experience in an accountant or audit role in the construction or maintenance is highly… more
- Pfizer (Sanford, NC)
- …and team leads, fostering skill development and operational excellence. + Support internal and external audits, ensuring regulatory adherence and successful audit ... and technical reporting. + Knowledge of GMP, regulatory requirements, and audit management. + Strong project management, leadership, and decision-making skills. +… more
- TD Bank (Charlotte, NC)
- …lending, and directly influences asset quality, administrative processes, compliance with internal policies and guidelines, as well as adherence to prudent, safe, ... Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly,...to avoid redundancy and improve efficiency * Communicates with audit and security staff as needed regarding suspected fraudulent… more
- Oracle (Raleigh, NC)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. + Develop executive-level summaries,… more
- Parexel (Raleigh, NC)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... (preferably 2 years in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent in English and… more
- Ally (Raleigh, NC)
- …with SRE to convert test signals into production SLOs and alerting; validate audit /telemetry pipelines as part of "definition of done." * Mentor & Lead: coach ... Experience with synthetic data generation, de‑identification/masking strategies, and validation of audit trails. * Experience with tools like CloudWatch, Datadog, or… more