- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director -Internal Audit . The Manager will be responsible ... IT Audit Manager Raleigh, NC Apply Who We Are:...for leading IT Audit projects, including testing of IT controls to support...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… more
- Western Digital (Raleigh, NC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...across global operations, support the company's SOX program, and help strengthen IT risk management practices… 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 ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing… more
- Brightstar Lottery (NC)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee the accuracy of the books and records of the… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee the accuracy of the books and records of the… more
- Oracle (Raleigh, NC)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- Truist (Charlotte, NC)
- …and claims funding, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA ... this key leadership role reporting to the Head of Total Rewards, the director will develop and administer Truist's benefit and well-being programs, including health… more