- Principal Financial Group (Raleigh, NC)
- …Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund administration, and enterprise risk management . + ... **What You'll Do** The Director , Funds Operational Risk will serve as a...serve as a key risk partner to Principal Asset Management 's US funds platforms-covering mutual funds, ETFs, interval funds,… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to ... when it can be cured. We are working to change the trajectory of cancer mortality and bring stakeholders...identify and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required… more
- Baker Construction (Charlotte, NC)
- Director of Quality Company Name: Baker Power & Process LLC Location: Charlotte, NC, US, 28273 **Req ID** : 6659 **Travel:** Up to 15% **Number of Openings:** 1 ... rewards initiative. Apply today and be more with Baker. **Summary** The ** Director of Quality** oversees all quality and continuous improvement activities. Leads… more
- SMBC (Charlotte, NC)
- …technology functions within the Capital Markets/Nikko divisions, including System Development, Change Management , Application Support, IT Project Management , ... Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and risk management expert within...& control assessments within 1LoD, working closely with Risk Management , Compliance, Internal Audit , and peer Control… more
- Capital One (Charlotte, NC)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...risk-based testing strategy to ensure the quality of risk management is effective across Consumer Lending.. The Director… more
- Grant Thornton (Charlotte, NC)
- …practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring successful ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- City National Bank (Charlotte, NC)
- …audit findings related to consumer compliance. * *Relationship Building and Stakeholder Management :* Supports the Audit Director in ongoing monitoring and ... regulations, as well as excellent leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit...and leadership skills needed to convey ideas and obtain management buy-in for constructive change . * Effectively… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... areas of cybersecurity risk, IT general controls, and assurance over significant IT change . + Continuous improvement of internal audit methodology. **Skills and… more
- Travelers Insurance Company (Raleigh, NC)
- …environment required. + Requires a demonstrated record of initiative, problem solving, and change management . **What Is in It for You?** + **Health Insurance** ... + Lead, develop and establish company policies for Procurement and Supplier Management that have enterprise-wide behavior change impact. + Participate in… more
- Truist (Raleigh, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... **Please review the following job description:** The IAM Technical Director II position will lead a team of 5...to ensure effective governance and compliance for Privileged Access Management processes and controls. + Align with IAM-wide priorities… more
