- Amentum (Camp Lejeune, NC)
- …and is responsible for maintaining financial records and Financial Improvement Audit Readiness (FIAR) compliance as required. The position requires ... **Budget/Fiscal Analyst Jr.** This position is located at Stone...the Marine Forces Special Operations Command (MARSOC). The Budget Analyst assists the MARSOC customer in planning, managing, and… more
- UNC Health Care (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares...5. Prepares and maintains accurate accounting records to ensure compliance with state and federal regulatory agencies as well… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for working with ... audit teams to execute audit data analytics....to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level… more
- Lenovo (Morrisville, NC)
- Sr Business Intelligence Developer **General Information** Req # WD00087593 Career area: Data Management and Analytics Country/Region: United States of America ... The **Worldwide Sales Operations** team is seeking a **Business Intelligence Analyst ** with strong SQL skills, experience in data visualization tools, and… more
- TD Bank (Charlotte, NC)
- …regarding responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own ... identify potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing… more
- TD Bank (Charlotte, NC)
- …rules, and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing ... and regulations (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of… more
- TD Bank (Charlotte, NC)
- …manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...to create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment,… more
- UNC Health Care (Chapel Hill, NC)
- …or group feedback. Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in accordance with department ... forth by the Federal Documentation Guidelines as well as other compliance education areas and audit findings. -Must have the ability to transfer technical coding… more