- 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
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns… more
- Highmark Health (Raleigh, NC)
- …of the value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative...in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter… 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
- TIAA (Charlotte, NC)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... The Wealth CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk. This person would...primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /… more
- Dentsply Sirona (Charlotte, NC)
- …and audit observations and ensure an effective and sustainable internal control environment for entities within the position's oversight + Liaise with ... a difference** -by helping improve oral health worldwide. As the Sr Director , Americas Regional Controller, you will be responsible for providing leadership,… more
- American Express (Apex, NC)
- …operations for scalability, and maintain trust and security. **Role Description:** The Director of Data Incident Reporting & Management will lead a team responsible ... and reporting of data-related issues and incidents across the organization. The Director will ensure alignment with policies and enterprise risk standards while… 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 ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... of business. As part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line risk and control… more
- Fujifilm (Raleigh, NC)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days ... is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for..., Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed… more