- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- About The Role The Director , Utilization Management (UM) will manage the Utilization Management team consisting of Clinicians and Non-Clinical support staff from ... the Vice President of Clinical Operations, will also collaborate with other internal organizational leaders to ensure a regulatory compliant program. + Support… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We offer ... Demonstrated experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53,...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- American Express (Charlotte, NC)
- …regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment ... the best and most impactful growth opportunities for the Company. As the Director - Compliance, this position, within the First Line of Defense (1LOD), will provide… more
- NetApp (Morrisville, NC)
- …+ **Compliance & Risk Management** : Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and ... **Job Summary** We are seeking a visionary and experienced Director to lead our Master Data Governance (MDG) and delivery organization. This role is pivotal in… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of… more
- Grant Thornton (Charlotte, NC)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Dentsply Sirona (Charlotte, NC)
- …Controls - IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- Trane Technologies (Davidson, NC)
- …Preconstruction team covering the US and Canada. This role will report to the Director of Preconstruction, Energy Services. **_This role serves as one of the NA ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Director , you will get the opportunity to grow and...operating high performing internal audit functions, internal controls programs,… more
- First Horizon Bank (Raleigh, NC)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... communicate issues and root causes effectively to the CT Director and the business unit. + Responsible for consistent...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more