- Truist (Raleigh, NC)
- …job description:** Truist Audit Services is seeking an experienced Audit Director responsible for coordinating and managing key governance activities ... and Regulatory Relations in executing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee… more
- Truist (Raleigh, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
- Truist (Raleigh, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
- City National Bank (Raleigh, NC)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and...that audits conform to local and global regulatory and internal audit requirements. * Supervise and implement… more
- City National Bank (Raleigh, NC)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior...that audits conform to local and global regulatory and internal audit requirements. * Perform Vulnerability assessment… more
- Wolters Kluwer (Raleigh, NC)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Humana (Raleigh, NC)
- …business partners and leaders, legal, enterprise compliance, government affairs, and internal audit . **Key Responsibilities** + Deploy centralized methodologies ... Risk Management, Regulatory Compliance, Legal) and Humana's third line of defense ( Internal Audit ) to support alignment across oversight groups while advocating… more
- Amentum (Raleigh, NC)
- …access, change management, and operations); audit experience within public accounting and/or internal audit is required (Big 4 is a plus). + Relevant ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance...Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal… more
- Xylem (Morrisville, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This role can be ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- AmeriHealth Caritas (Raleigh, NC)
- …administrative services. Discover more about us at www.amerihealthcaritas.com . ; The Director , Finance is responsible for the oversight of all financial activities ... for the plan including but not limited to financial statements, audit activities, active participation in the annual budget process and reconciliation of operational… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- UNC Health Care (Chapel Hill, NC)
- …in financial accounting, professional internal auditing standards, and healthcare internal audit . * Proven track record of pragmatism, sound judgment, ... unique communities we serve. **Summary** : As the **Executive Director of Real Estate Planning** for NC Children's (NCC),...VP of REDF, build and maintain strong relationships with internal and external stakeholders throughout all phases of NCC… more
- Evolent (Raleigh, NC)
- …Stay for the culture. **What You'll Be Doing:** **Title: Senior Director , Strategic Finance** **Location: Remote Position, Washington DC Metro Area Preferred** ... Evolent is looking for a Senior Director of Strategic Finance to lead in-depth financial analyses...cycle. + Demonstrate expert knowledge such that they can audit /review work of other team members and provide clear… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Director , Quality Systems and Support oversees and leads the QA Systems and Support function within FDBN. This includes, but is not limited ... related to audits and regulatory authority health inspections. * Ensures audit findings are addressed effectively with corrective actions implemented to prevent… more
- CenterWell (Raleigh, NC)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Ally (Raleigh, NC)
- …team and drive world-class fraud prevention strategies at Ally Financial. As the Director of Enterprise Fraud Cyber Risk, you will determine and implement innovative ... the EFSI Fusion Center to identify, notify, and remediate internal and external threats. * Collaborate with technology teams...or 2nd line fraud risk management experience or related Audit experience in a retail banking or financial services… more
- American Express (Raleigh, NC)
- …risk and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries ... testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various… more
- Wolters Kluwer (Raleigh, NC)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Ryder System (Raleigh, NC)
- …claims as well as insurance and contractual coverage issues. Assists Director in the identification of exposures, recommends solutions, promotes loss prevention ... being handled properly according to the applicable jurisdictions. Provide feedback to Director regarding quality of vendors. + Manage assigned staff to ensure both… more
- Prime Therapeutics (Raleigh, NC)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more