- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... organization to conduct audits at specified intervals and report audit findings, facilitate and monitor the life-cycle of ...FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving… more
- GRAIL (Durham, NC)
- …with pharmaceutical companies for companion diagnostic (CDx) tests. The Associate Director , Clinical Compliance will play a key leadership role in shaping ... audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits, as well… more
- Ally (Raleigh, NC)
- …potential financial losses. * Work with the Fraud Prevention Manager(s) and Director (s) on incidents and/or allegations involving any new or existing accounts set ... agencies. Position will work closely with Legal, Compliance, LOB representatives, Risk, Audit , Human Resources, vendors, and law enforcement. * Assist manager in the… more
- Ralliant (Raleigh, NC)
- …and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate with cross-functional teams to ... the month-end close, management reporting, reconciliations and execution of internal controls. This is a hands-on role reporting to...This is a hands-on role reporting to the Sr. Director , Corporate Controller. The ideal candidate is a "doer"… more
- GRAIL (Durham, NC)
- …standard methodologies. + Address, respond-to, and complete NCRs, CAPAs, and Internal /External Audit Findings associated with document management needs and ... and deliverables. This role will be a hands-on resource reporting to the Director , Compliance, Operations, Records, and Education (CORE Team)- and will also require… more
- Datavant (Raleigh, NC)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Humana (Raleigh, NC)
- …understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice President, ... Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and objective assurance over… more
- Confluent (Raleigh, NC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- CVS Health (Raleigh, NC)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- RELX INC (Raleigh, NC)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- North Carolina Central University (Durham, NC)
- …Information **Position/Classification Title** Finance & Budget Analyst II **Working Title** Director of Treasury & Tax **Position Number** 617491 **FLSA** Exempt ... for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This department conducts the University's… more
- Communities In Schools North Carolina (Raleigh, NC)
- …we value relationships, collaboration, learning, integrity and commitment. Position Overview: The Director , Finance ( Director ) reports to the Vice President for ... close processes, supporting technology implementations and enhancements, promoting strong internal controls throughout the organization, providing leadership and support… more
- ICON Clinical Research (Raleigh, NC)
- Senior Director , Finance - Group Accounting & Reporting - Raleigh/ Blue Bell / Dublin ICON plc is a world-leading healthcare intelligence and clinical research ... the pharmaceutical, biotechnology, and medical device industries, is seeking a Senior Director , Group Accounting & Reporting to join our world-class finance team. In… more
- Datavant (Raleigh, NC)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Cushman & Wakefield (Raleigh, NC)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Cardinal Health (Raleigh, NC)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Travelers Insurance Company (Raleigh, NC)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- UNC Health Care (Morrisville, NC)
- …health and well-being of the unique communities we serve. **Summary** : The ** Director of Operations** will report directly to the Chief Compliance and Privacy ... of attorneys, educators, auditors, program managers, and other professionals, the Director will oversee the following Program areas: Regulatory Research and… more
- Truist (Raleigh, NC)
- …review the following job description:** We seek an experienced Technical Director with Mainframe Security expertise to oversee functions across our mainframes ... collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …established. 2g) Continuously review and improve the compliance program based on audit findings and changes in regulations. **EXPERIENCE** Director - Requires ... export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal environment: - Continuous (daily) dialogue with Supply Chain employees… more
