- Humana (Raleigh, NC)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop...internal control frameworks. + Experience working within health insurance , preferably Medicare and/or Medicaid. + Excellent communication skills,… 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 ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...across Datavant's Provider, Payer, Life Sciences, and Legal & Insurance business lines, focused on regulatory compliance, privacy-by-design and… 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
- 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
- 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
- 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
- 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
- Highmark Health (Raleigh, NC)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Humana (Raleigh, NC)
- …to deliver agile, data-driven, and personalized member experiences at scale. As Director of Marketing Communication Operations, you will play a pivotal leadership ... role in orchestrating multi-channel campaigns and customer journeys across our healthcare insurance ecosystem. Reporting to the AVP of Marketing Operations, you will… more
- American Express (Apex, NC)
- …recommend us to their customers. We are seeking an experienced and strategic Director - First Line of Defense (1LOD) Compliance professional to lead compliance risk ... on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. The ideal candidate has strong… more
- American Express (Apex, NC)
- …and together, you will help us define the future of American Express. The Director , Consumer Credit Review, will lead the Consumer Credit Review function within the ... and documentation closure. + Act as a liaison to internal stakeholders within the business or second line for...of experience in consumer credit risk management, credit review, audit , or other related function. + Deep expertise of… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The IAM Technical Director II position will lead a team of 5 to 10 analysts to ensure ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
- Ally (Raleigh, NC)
- …Unix, Storage, Virtualization, and Hardware operations. * Collaborate cross-functionally with internal stakeholders, audit teams, and vendor partners to ensure ... SLA adherence and operational KPIs across managed services and internal teams. * Lead a team of domain experts...regulated industries, with a strong understanding of regulatory and audit requirements. \#LI-Hybrid **How We'll Have Your Back** *… more
- PSI Services (Raleigh, NC)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Fujifilm (Raleigh, NC)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… more
- Nelnet (Raleigh, NC)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- Lilly (Durham, NC)
- …**Job Level:** M1 **Job Family Group/Family** Quality Control **Supervisor:** Associate Director - Quality Control Labs - RTP **Location:** Research Triangle Park ... to utilize technical and regulatory expertise to assist in inspection/ audit related activities, laboratory investigations and continuous improvement initiatives. The… more