Tanya Bullock Email and Phone Number
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Extensive leadership and management experience in healthcare, financial services, and retail. Approximately twenty years of internal auditing, consulting, and project management experience. Significant experience developing and leading teams while effectively delivering results in a dynamic, fast-paced environment. Demonstrated ability in building strategic working relationships while promoting the internal audit’s value proposition. Results-oriented with the proven ability to interact with all levels of management. Excellent interpersonal and communication skills and the demonstrated ability to lead change.
Community Care Of North Carolina
View- Website:
- communitycarenc.org
- Employees:
- 302
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Executive Vice President & Chief Risk And Compliance OfficerCommunity Care Of North Carolina Sep 2024 - PresentNorth Carolina, United States
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Senior Vice President, Governance, Risk, Compliance, And Controls (Grc)Community Care Of North Carolina Jun 2020 - Sep 2024
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Vp, Governance, Risk, Compliance And Controls (Grc)Community Care Of North Carolina Aug 2016 - Jun 2020Raleigh-Durham, North Carolina Area
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Senior Director Of Governance, Risk, Compliance And Controls (Grc)Community Care Of North Carolina (Ccnc) Feb 2016 - Jul 2016Raleigh-Durham, North Carolina Area•Consult with all levels of management on governance, risk management, compliance, and internal control matters.•Promote awareness and educate the workforce on risk management, compliance, and internal control principles, concepts, methodologies, and best practices.•Provide periodic updates regarding key risk management, internal audit, and compliance matters to the organization’s Executive Leadership Team and the Audit and Compliance Committee of the Board. •Create, oversee, and administer a risk management process, including new programs and initiatives. Nurture a culture of risk understanding, distinguishing upside risk optimization, and downside risk mitigation.•Collaborate with appropriate management to identify, assess, and monitor the company’s compliance with applicable laws and regulations, including HIPAA and other privacy requirements. •Develop and implement standards and procedures to govern enterprise policies. Facilitate management’s review, approval, and enforcement of enterprise policies.•Apply knowledge and expertise in the field of GRC to influence management and staff to ensure enforcement of risk management and compliance programs, balancing strategy with appropriate controls. •Consult with all levels of management on the implementation of corrective actions, as necessary, to address issues identified during assurance engagements (internal and external) and implement a process to monitor and validate management’s corrective actions.•Other responsibilities as assigned by the EVP of Corporate Services and CFO.
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Director Of Financial Planning And AnalysisCommunity Care Of North Carolina Nov 2015 - Feb 2016Raleigh, Nc* Oversee and manage the continued development of budgeting, monthly reporting, financial forecasting, and spend analysis.* Prepare ad-hoc reporting and analysis for department heads and senior management* Prepare quarterly and monthly financial reports and review meetings.* Improve performance by evaluating processes to drive efficiencies.* Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.* Support senior management team and department heads with in-depth analysis.* Prepare presentations for the board of directors and senior management team.
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Financial And Operational Audit ManagerBcbsnc Oct 2008 - Oct 2015Chapel Hill, NcManages an audit team to evaluate risks, controls and processes in accordance with the Committee of Sponsoring Organizations (COSO) framework and principles, IIA auditing standards, the Internal/External Audit Policy, and the Audit and Risk Management Audit Charter. Determine that processes and controls comply with accepted industry standards, regulatory requirements and corporate policies and procedures. Manages and performs operational, compliance business process or financial audits of all areas of the company.Major Job Functions:Manage and oversee Audit activitiesFacilitate Annual Risk AssessmentsDevelop and implement the Audit PlanConsult with management on business and financial controlsDevelop and maintain a team of AuditorsEducate BCBSNC management on internal control principles -
Sr. Risk AdvisorBcbsnc Oct 2005 - Oct 2008
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Sr. Business Process AuditorBcbsnc Sep 2004 - Sep 2005
Tanya Bullock Skills
Tanya Bullock Education Details
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Business Administration And Management, General -
St. Augustine'S UniversityAccounting
Frequently Asked Questions about Tanya Bullock
What company does Tanya Bullock work for?
Tanya Bullock works for Community Care Of North Carolina
What is Tanya Bullock's role at the current company?
Tanya Bullock's current role is Executive Vice President & Chief Risk and Compliance Officer at Community Care of North Carolina (CCNC).
What is Tanya Bullock's email address?
Tanya Bullock's email address is tb****@****3cn.org
What is Tanya Bullock's direct phone number?
Tanya Bullock's direct phone number is +191968*****
What schools did Tanya Bullock attend?
Tanya Bullock attended Pfeiffer University, St. Augustine's University.
What skills is Tanya Bullock known for?
Tanya Bullock has skills like Internal Controls, Auditing, Risk Management, Risk Assessment, Financial Audits, Finance, Business Process, Management, Financial Risk, Internal Audit, Leadership, Advisory/consulting Serviices.
Who are Tanya Bullock's colleagues?
Tanya Bullock's colleagues are Denys Shtal, Amber Benfield, Dana Franklin Rn, Ccm, Brittney Pope, Tammy Turci Drake, Yudelka Mendoza, Rhonda Hutson.
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