- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- Datavant (Raleigh, NC)
- …Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- US Bank (Charlotte, NC)
- …the position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing ... and regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. +… more
- Ally (Raleigh, NC)
- …Ally products, services, funding programs and other activities. The Liquidity Risk IRM Senior Analyst will be responsible for preparing analysis and reports in ... of responses to questions and requests from both external regulators and internal audit * Identify and communicate issues to Liquidity Risk IRM management. **The… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst \_25039773-2) **Job Description:** At Bank of America,… more
- Ally (Raleigh, NC)
- …3 + years relevant experience in financial services (eg Operational Risk Management or Internal Audit ) * GRC tool experience preferred (eg, Archer or equivalent ... NC office in office weekly with some remote work. The Operational Risk Sr. Analyst will be responsible for the oversight of the Enterprise Issue Management Program.… more
- United Therapeutics (Research Triangle Park, NC)
- …business operations, enhance efficiency, and support organizational growth. The Analyst will collaborate with cross-functional teams to analyze business needs, ... for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations… 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. ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Citigroup (Charlotte, NC)
- …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk… more
- General Motors (Raleigh, NC)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more