- CVS Health (Raleigh, NC)
- …Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in ... accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and decisions using industry… more
- Ally (Raleigh, NC)
- …working from home. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Truist (Winston Salem, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Raleigh, NC)
- …Risk Management / resiliency / technology disaster recovery (eg **Process Management , Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** ... Management , Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are...+ Oversee the creation and maintenance of Business Continuity Risk Management standards and procedures. + Provide… more
- Truist (Raleigh, NC)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... with enterprise standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- Highmark Health (Raleigh, NC)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Citizens (Charlotte, NC)
- … Management , Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... and provide suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial… more
- NTT DATA North America (Charlotte, NC)
- …(eGRC) platforms and tools (eg, RSA Archer) + Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . + Provide informal leadership to others and serves… more
- Synchrony (Charlotte, NC)
- …incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk ... 10+ years of progressive experience in IT Audit, IT Risk Management , Information Security, or related field,...services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor … more