- Cardinal Health (Raleigh, NC)
- …and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Wells Fargo (Charlotte, NC)
- …Management** Operational Risk is the risk resulting from inadequate or failed internal controls, processes, people, and systems or from external events. Operational ... assess, and mitigate operational risk that arises from inadequate or failed internal processes, people, systems, or external events + Influence and provide input… more
- Wells Fargo (Charlotte, NC)
- …Management** Operational Risk is the risk resulting from inadequate or failed internal controls, processes, people, and systems or from external events. Operational ... assess, and mitigate operational risk that arises from inadequate or failed internal processes, people, systems, or external events + Influence and provide input… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and...or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior...with senior leaders and with external parties to resolve audit questions and issues. + Partners with the team… more
- RVO Health (Charlotte, NC)
- …wires for payment from the bank portal, providing bank letter verification, internal bank transfers, ACH positive pay, lockbox services, manual loading of BAI2 ... + Maintain and improve the treasury function, including considerations around internal controls; further develop SOPs for the treasury function; provide insights… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, and directly with external vendors to resolve audit questions and issues. + Partner with team and...or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse… more
- City National Bank (Charlotte, NC)
- …all departments by providing compliance guidance and direction for continued best practices and ensuring adherence to policies and procedures. * Comply fully with ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- Evolent (Raleigh, NC)
- …data submitted from clients and work cross-functionally to resolve + Apply post-pay audit and payment integrity methods and techniques to ensure claims were paid ... according to policy + Coordinate with internal teams to ensure clean and consistent tracking of...integrity issues. + Contribute to the establishment of best practices and gold standard in contracting + Review and… more
- UNC Health Care (Morrisville, NC)
- …5. Relationships- Establishes and maintains positive, ongoing relationships with internal and external health care organizations and partners and advances ... organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: NCHEALTH Entity: Health Alliance Organization… more
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