- Cardinal Health (Raleigh, NC)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make… more
- Elevance Health (Winston Salem, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify… more
- Lowe's (Mooresville, NC)
- …a ** Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an experienced Commercial Real Estate Portfolio Manager for the Healthcare Real Estate Finance and Manufactured Housing Communities ... client service + Identify and recommend opportunities for process improvement, quality data control, and risk control development + Utilize experience with credit… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will… more
- US Bank (Charlotte, NC)
- …+ Supporting the development of an effective control framework meeting Audit , Compliance, and Regulatory requirements. + Contributing to people and engagement ... control mindset. + Ability to provide evaluative judgment based on analysis of data in complex situations. + Self-reliant, good problem solver, and results driven. +… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The US Treasury Data ... Management team is part of the overall Enterprise Treasury Data Management. Their vision is to make US Treasury...strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Ally (Raleigh, NC)
- … into insights that drive impactful business decisions? Reporting to the CX Analytics Manager , the Senior Data Analyst will collaboratively work with other ... quality monitoring by appropriately documenting completed work. * Provide data submission support for internal & external audit... data submission support for internal & external audit needs **The Skills You Bring** * Bachelor's Degree… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of ... business at wellsfargojobs.com. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise...for key finance applications and tools + Experience in Audit , Compliance, Risk and Testing + Critical thinking and… more
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