- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development and ... * Provide constructive advice to the Board, CEO, and Senior Leadership Team on audit findings, ...at ### Requirements * Proven experience as an Internal Audit Manager/ Director or similar role. * Strong… more
- PNC (Raleigh, NC)
- …As an Internal Audit Director , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- MetLife (Cary, NC)
- …Internal Audit (IA) department as the primary supported function. The Director will work closely with senior leadership, technology organizations, and ... Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join the Control… 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...of the business line and portfolio of programs ensuring compliance with applicable laws, regulations and audit … more
- KPMG (Raleigh, NC)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 118825 - 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...are, join our team. KPMG is currently seeking a Director , Senior Cloud Security Architect to join… more
- Trellix (Raleigh, NC)
- **_Job Title:_** Director , International and Technical Accounting **About Trellix:** Trellix is a global company redefining the future of cybersecurity and soulful ... responsibly architected security. More at https://trellix.com . **_Role Overview:_** The Director , International and Technical Accounting role is a key member of… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …with senior management. This position reports directly to the Senior Director , US Commercial Finance/Controlling Primary responsibilities for role: * ... in more than 110 countries and regions. The US Director of Finance - Sales will lead and manage...Provides direction and training to the staff to ensure compliance of accounting policies and procedures, internal controls and… more
- Takeda Pharmaceuticals (Raleigh, NC)
- …to bring life-changing therapies to patients worldwide. Join Takeda as Associate Director , Global Labeling Lead where you will be responsible for the development ... and alignment of the labeling strategy and labeling content. Interface with Senior Management Cross-Functional Team (GLOC) + In alignment with TAU/MPD Labeling Lead,… more
- Lumen (Raleigh, NC)
- …audits within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will ... connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and… more
- Cardinal Health (Raleigh, NC)
- …onsite staff. This is an individual contributor role that reports to the Sr. Director of Clinical Operations. Candidates can live anywhere in the United States but ... + Projects include, but are not limited to, 340B Compliance Assessments ("mock audits"), covered entity and/or contract pharmacy...+ Experience and demonstrated knowledge of the HRSA 340B audit process, either in support of clients or as… more
- Verint Systems, Inc. (Raleigh, NC)
- …benefits strategy - including plan design, pricing strategy, administration, compliance , communications, implementation and evaluation. + Lead annual renewal and ... data, identifying trends, preparing recommendations with impact assessments for senior leadership, creating content for employee information sessions and… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …policies, and regulations to provide timely audit assurance and influence audit scope + Perform financial, operations and compliance audits. + Make ... anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the...Internal Control Analyst (CICA) will report to the Associate Director , Internal Control (ADIC) and collaborate on North America… more
- Sunrise Senior Living (Raleigh, NC)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... Billing, and General business administration for 5 - 6 senior living communities operating within a regional cluster. The...policy (Monthly Key Controls Checklist). + Maintain and organize audit materials and information for audit review.… more
- Prime Therapeutics (Raleigh, NC)
- …vendor audits + Review audit feedback, initiate action items related to audit or compliance review findings, and recommend ideas for improvement and ... **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is responsible for leading portions of departmental regulatory… more
- Lumen (Raleigh, NC)
- …and professionally support and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law Department, ... to creating and maintaining an ethical business culture. Lumen's Corporate Ethics & Compliance Team, led by the Company's Chief Ethics and Compliance Officer,… more
- Aimbridge Hospitality (Raleigh, NC)
- …product and service levels are maintained and that the hotel is operated in compliance with state federal and local regulations as well as Company and brand ... and service oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling...CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing… more
- Amentum (Raleigh, NC)
- The **Tax Advisory Manager** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... Assist with managing Amentum's global transfer pricing, including strategy/planning, operations, compliance , and risk management and collaborate with compliance … more
- Prime Therapeutics (Raleigh, NC)
- …ability to adjust focus **Reporting Structure** + Reports to HR Business Partner Principal, Director or Senior Director in the Human Resources department ... the annual performance appraisal process for designated customer groups, and audit appraisals to ensure employees receive clear, constructive and meaningful feedback… more
- Hilton (Raleigh, NC)
- …culture\. On the Global Deployment & Change Management team reporting to Senior Manager \- Global Deployment & Change Management, you will support projects ... Finance in the Managed and Franchise estate to ensure compliance with the deployment of PEP\. + Subject Matter...systems + High level of proficiency in Hotel Operations Audit and Franchise Back Office Systems \(M3, Profit Sword… more