- Prime Therapeutics (Raleigh, NC)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... Risk Management & Internal Audit is responsible for establishing, leading, and integrating the...the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director … more
- Fujifilm (Raleigh, NC)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... **Overview** The Senior Director Global Quality Assurance, Audits & Inspections will...+ Experienced in human performance processes + Strong technical internal audit skills, including IT audit… more
- Wolters Kluwer (Cary, NC)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Amentum (Raleigh, NC)
- **Senior Director , Supply Chain Operations** The Global Supply Chain Management **Supply Chain Operations Senior Director ** is responsible for directing ... Transportation Operations, and Strategic Agreements. **The Supply Chain Operations Senior Director leads a team of procurement representatives consisting of both… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …training to the staff to ensure compliance of accounting policies and procedures, internal controls and audit requests. This individual must build strong ... in more than 110 countries and regions. The US Director of Finance - Sales will lead and manage...global FP&A team and US leadership team * Assist internal , external and Tax Auditors with review and compliance… more
- KPMG (Raleigh, NC)
- **Business Title:** Sr. Director , Strategy & Portfolio Management **Requisition Number:** 119157 - 53 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Strategy & Portfolio Management to join our Digital… more
- Performance Food Group (Raleigh, NC)
- …and an ability to articulate variations to Company standard. + Support external and internal audit processes as necessary. + Provide ad hoc analysis as needed ... **108804BR** **Job Title:** OpCo Finance Director **Location:** CM Corporate Westlake, TX (2550) **Job...drive achievement of the division's business plan, ensuring proper internal controls and procedures are established and followed, and… more
- SitusAMC (Raleigh, NC)
- …assigned to asset management personnel are completed timely and adhere to all internal control requirements, audit standards and client requirements. + Ensure ... in resolving non-compliant issues through verbal and written communication with both internal and external parties. + Perform QC on completed work products and… more
- Verint Systems, Inc. (Raleigh, NC)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …responsibilities include but are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and ... Control Analyst (CICA) will report to the Associate Director , Internal Control (ADIC) and collaborate on...accounting or finance with 7+ years of experience in Internal /External Audit , Accounting, ERM, or Internal… 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
- Prime Therapeutics (Raleigh, NC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and quality… more
- Teradata (Raleigh, NC)
- …to be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review and assurance processes. Communications ... particularly with the following organizations: People, Law, Operations, Procurement, Internal Audit , Product, Go-to-Market, and Marketing/Communications. **What… more
- Merck (Raleigh, NC)
- …impact in achieving those objectives. Under the guidance of the Regional Director , Clinical Quality Management (RCQM), the CCQM oversees all CQM activities in ... supports activities during the preparation / ongoing / follow-up phase of an audit or inspection. + In cooperation with local country operations and/or headquarters,… more