- Verint Systems, Inc. (Raleigh, NC)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team...opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data… more
- Carrington (Raleigh, NC)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel ... join our amazing team and work from home!** The Loss Mitigation Underwriting Manager will manage a team of Loss Mitigation Department Underwriters to achieve maximum… more
- RTX Corporation (Winston Salem, NC)
- …for audit purposes. + Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. + Help to ... **Security Clearance:** None/Not Required Program Planning and Controls has a manager position available to support program finance for our Commercial Aircraft… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... industry regulations, ad-hoc reports, and as requested * Ensures compliance to regulations within the second line of defense...specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of… more
- Cardinal Health (Raleigh, NC)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more
- American Express (Charlotte, NC)
- …data issues and risks that impact financial integrity, reporting, and regulatory compliance . The ideal candidate will bring deep expertise in data governance, issue ... open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify… more
- CRC Insurance Services, Inc. (NC)
- …that affects the claims department to ensure necessary changes for compliance purposes. 3. Control workflow process through Claims Coordinators reviewing allocation ... to provide account loss ratios and claims history to senior management. 5. Train claims staff on new policies...staff on new policies or procedures. 6. Oversee and audit claims process ensuring proper documentation was created in… more
- Highmark Health (Raleigh, NC)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... and expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- Truist (Charlotte, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… more