• Director of Audit - Compliance

    City National Bank (Raleigh, NC)
    …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director...regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum… more
    City National Bank (05/28/25)
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  • Senior Engineer, IT Privacy Compliance…

    Cardinal Health (Raleigh, NC)
    …a Sr. Engineer, Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
    Cardinal Health (05/23/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... (CIB) Testing and Validation, within IT&V, is seeking a Senior Independent Testing Specialist to assist with the development...Workout (CCW) businesses. **In this role, you will:** + Lead or participate in moderate to high risk or… more
    Wells Fargo (06/04/25)
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  • Senior Cybersecurity Risk Officer

    Truist (Raleigh, NC)
    …**Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective ... the Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders across the company on critical cyber control failures and issues;… more
    Truist (05/21/25)
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  • Senior Regulatory Guidance and Assurance…

    Highmark Health (Raleigh, NC)
    …comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead project and initiatives involving a global team of specialists. Identify, ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
    Highmark Health (05/13/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
    City National Bank (06/06/25)
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  • Compliance Specialist - Hybrid in

    RELX INC (Raleigh, NC)
    …independently and drive initiatives in a fast-paced setting + Certifications such as ISO 27001 Lead Implementer, Lead Auditor , CISSP, CISA or similar are a ... decision tools for professional and business customers. About the Role As a Senior Security Engineer, you will be responsible for leading and managing Service… more
    RELX INC (06/01/25)
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  • Principal Quality Officer

    Fujifilm (Triangle, NC)
    …relevant regulatory environments. + Minimum of 5 years as an Experienced GxP Lead Auditor + Excellent understanding of business, value chain, and pharmaceutical ... Officer, (FUJIFILM Life Sciences) FFLS Corporate Quality Office is proactive senior level position designed to provide proactive compliance oversight through… more
    Fujifilm (05/23/25)
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  • Chief Information Security Officer

    North Carolina Central University (Durham, NC)
    … Audit , System Auditors, outside consultants and/or Office of the State Auditor in a lead capacity to coordinate representation of institutional technology ... team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate… more
    North Carolina Central University (04/22/25)
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  • Technology Risk Sr Specialist

    Truist (Raleigh, NC)
    …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
    Truist (05/29/25)
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