- USAA (Charlotte, NC)
- …Responsible for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations. Owns and executes ... audit scope/objective, data viability, and synthesizing information to make recommendations to internal audit teams. Assists in driving innovation in Audit… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- USAA (Charlotte, NC)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives ... us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Amentum (Raleigh, NC)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...team and is responsible for management of the SOX program and acts as SOX subject matter experts for… more
- VF Corporation (Greensboro, NC)
- …little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, ... coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- UNC Health Care (Morrisville, NC)
- …Summary: This position provides general support to the 340B Certified Compliance Analyst by conducting routine audits and performing system maintenance of the third ... party administrator or split billing software to ensure 340B Program compliance. Responsibilities: Perform routine and ad-hoc 340B Program compliance audits.… more
- CVS Health (Raleigh, NC)
- …Operating Procedures, and/or Controls are integral to the resolution. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- CBRE (Raleigh, NC)
- Sr Risk & Compliance Analyst (Remote - EST Preferred) Job ID 218390 Posted 06-May-2025 Service line GWS Segment Role type Full-time Areas of Interest People/Human ... of America **About The Job:** The Risk and Operational Compliance (Senior) Analyst analyzes and reviews accounting data, financial statements, and documents to… more
- Lincoln Financial (Charlotte, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- Navient (Raleigh, NC)
- …more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the Senior Compliance ... Analyst , you will:** + Be the go-to compliance partner...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
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