- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , IAM Engineering Lead will be responsible for the...SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments;… more
- Banc of California (Durham, NC)
- …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating systems ... between required and prepared IT SOX documents to the VP of IT Compliance in a timely manner. +...issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with… more
- Humana (Raleigh, NC)
- …organization capabilities interrelate across the function or segment. The Director, IT Internal Audit reports to the Vice President , Internal ... The Director, IT Audit develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to… more
- MetLife (Cary, NC)
- …Operations Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife ... team. * Prepare clear audit reports and coordinate reviews with Internal Audit and management. * Ensure audits meet department goals and balanced scorecard… more
- Sedgwick (Raleigh, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- CBRE (Raleigh, NC)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Cardinal Health (Raleigh, NC)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- EDB (Raleigh, NC)
- …Candidate Note: This position is 100% remote for candidates based in the US As the Vice President of Data & AI Governance, you will be the visionary leader for ... business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal ...roles, with at least 5-7 years in senior leadership ( VP /Director) positions. + Proven track record building and scaling… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …for our Clinical Services and Casualty departments. In partnership with the CMO, the VP of Clinical Operations role will serve as a key stakeholder, decision maker ... that meets the needs of our commercial and worker's compensation self-funded clients. The VP needs to have a passion to make healthcare more effective and affordable… more
- Banc of California (Durham, NC)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Business Continuity Planning Officer role is a key role that is ... program deliverables, including business impact analysis and business continuity plans. VP has ownership of training materials, procedures, standard and exercise… more
- UNC Health Care (Chapel Hill, NC)
- …a dynamic, fast-paced environment. **Responsibilities** : 1. Serves as primary assistant to an Associate Vice President , Vice President , Senior Vice ... Presidents within the Legal Office, which encompasses Legal, Audit , and Risk functions. This role serves as a...department directors regarding project and report data due to Vice President . Ensures agenda, power point and… more
- Communities In Schools North Carolina (Raleigh, NC)
- …integrity and commitment. Position Overview: The Director, Finance (Director) reports to the Vice President for Finance ( VP Finance) of Communities In ... close processes, supporting technology implementations and enhancements, promoting strong internal controls throughout the organization, providing leadership and support… more
- Wolters Kluwer (Cary, NC)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Pfizer (Raleigh, NC)
- …of the Inflammation and Immunology Gastroenterology National Sales Team through direction from the Vice President Sales Lead and a team consisting of 3 Regional ... for a variety of high-level based initiatives. + Planning and support for internal LT meetings, cross functional meetings, and customer meetings which may include… more
- American Express (Apex, NC)
- …the firm's enterprise-wide data issue and incident management framework. Reporting to the Vice President , this role will focus on the effective identification, ... stakeholders. + Partner with business unit data offices, risk, compliance, and audit teams to support transparent issue tracking and resolution. + Contribute to… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …to address audit results to ensure compliance with regulatory and internal policy requirements. + Identify, solution, and implement new initiatives to improve ... and alignment across functional teams. + Responsible for addressing internal and client escalations as needed to the Director...as needed to the Director of Clinical Programs and VP of Clinical Operations. + Conduct routine team meetings.… more
- Actalent (Durham, NC)
- …candidate will manage a team of clinical QA personnel while conducting both internal and external audits within GCP guidelines. This role will serve as the ... right hand to the VP , ensuring the highest standards of quality and compliance....Standard Operating Procedures (SOPs) and regulations. + Review clinical audit reports and provide guidance to auditors. + Support… more
- United Therapeutics (Research Triangle Park, NC)
- …You'll need to be able to independently interact with stakeholders up to the VP level and will be responsible for driving digital transformation through the design, ... for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations… more
