- Elevance Health (Durham, NC)
- … Auditor** is responsible for assisting with the execution of financial/ operational audits, internal control assessments, strategy reviews, special projects, ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- Baylor Scott & White Health (Raleigh, NC)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector....in the healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across… more
- American Express (Charlotte, NC)
- …insightful briefings and presentations to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, ... reporting practices. + Manage requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery.… more
- Compass Group, North America (NC)
- Eurest **Position Title: SENIOR DIRECTOR, OPERATIONAL EXCELLENCE - REMOTE** **Salary:** **$160000 - $170000 / year** **Other Forms of Compensation:** **20% Bonus ... every state and across all industries. As a member of Eurest's leadership and professional support team, you will help our 16,000 chefs, and in-unit associates excel… more
- City National Bank (Charlotte, NC)
- …years of experience in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of… more
- UNC Health Care (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not… more
- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- American Express (Charlotte, NC)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...closely with partners across Fraud Analytics, Investigations, Technology, and Operational Risk to maintain proactive and effective defenses against… more
- UNC Health Care (Chapel Hill, NC)
- …of analysis, evaluation and reports relating to assigned areas. Recommends operational procedures and ways to improve efficiency and/or effectiveness. 7. Serves ... experience. **Licensure/Certification Requirements:** * No licensure or certification required. ** Professional Experience Requirements:** * If a Master's degree: Four… more
- American Express (Charlotte, NC)
- …performance metrics with enterprise dashboards. + Build strong partnerships with 2LOD ( Operational Risk, Compliance) and 3LOD ( Audit ) partners to ensure ... program managers and QA analysts to deliver high-quality results and foster professional growth. + Cultivate a culture of operational excellence, collaboration,… more