• Senior Internal Controls…

    CHS Inc. (Raleigh, NC)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …enough 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 ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
    ALBEMARLE (09/30/25)
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  • Senior Internal Business Systems…

    Highmark Health (Raleigh, NC)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Sr Analyst Customs Compliance

    Lowe's (Mooresville, NC)
    …CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls . The Analyst will verify the effectiveness of ... **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance...compliance * Maintain Compliance manual in concert with established internal controls **Required Qualifications** * 3 years'… more
    Lowe's (08/08/25)
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  • Sr Analyst Customs Compliance

    Lowe's (Mooresville, NC)
    …CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls . The Analyst will verify the effectiveness of ... **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance...rating, identifying areas of non-compliance and implementing corrective action. Analyst may also work with US Customs and Border… more
    Lowe's (09/02/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Accounting Analyst II / Senior…

    Duke Energy (Charlotte, NC)
    …Understand and maintain proper business and financial processes to ensure adherence to internal controls and policies. Assist in SOX documentation updates and ... reconciliations, financial statement analysis, ARO evaluations and settlements, and preparation of internal and external reporting. The analyst will also be… more
    Duke Energy (09/27/25)
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  • Sr . IT Systems Analyst - Remote

    Prime Therapeutics (Raleigh, NC)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr . IT Systems Analyst - Remote **Job Description** **As a Sr . IT ... responsible for providing work direction and guidance to less senior members of the Systems Analyst IT...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
    Prime Therapeutics (09/25/25)
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  • Sr Cloud FinOps Analyst - Remote

    Prime Therapeutics (Raleigh, NC)
    …that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr Cloud FinOps Analyst - Remote **Job Description** We're seeking a ** ... Senior Cloud Financial Operations Analyst ** to lead cost optimization and financial governance across...continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture… more
    Prime Therapeutics (08/13/25)
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  • Sr . Applied Analytics Analyst

    Prime Therapeutics (Raleigh, NC)
    …drives every decision we make. **Job Posting Title** Sr . Applied Analytics Analyst **Job Description** The Senior Applied Analytics Analyst will provide ... business value opportunities for Prime and our clients. The Senior Analyst may work directly with Prime...for analytic projects + Work directly with clients and internal partners to provide consultation, analytic insight, and strategy,… more
    Prime Therapeutics (09/12/25)
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