- Electric Power Research Institute (Charlotte, NC)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… 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 ... on various audit projects and tasks of internal audit team members. + Participate in...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director ...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production… more
- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… 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)
- …funding, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA Privacy ... 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