- Highmark Health (Raleigh, NC)
- …**EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in ... in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + Knowledge of regulatory requirements such as… more
- Vanguard (Charlotte, NC)
- …build and influence a strong program that scales as our investment in technology grows. This role is responsible for the development, implementation, and maintenance ... Enterprise Compliance monitoring and testing program specific to Information Technology , Cybersecurity, and Generative AI implementations. It involves conducting… more
- Merck (Wilson, NC)
- …of commercialized products for the benefit of patients. The Logistics and Distribution Technology Director is integral to this mission. The successful candidate ... **Job Description** Reporting into the Director , Logistics and Distribution Technology the...technology transfers across the network. + Drive proactive risk management activities, including risk assessment, … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Managing Director , Accounting - Technology , Data, Operations will play a critical ... S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology , Data, Operations organization. The… more
- Amgen (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. **Associate Director Information Systems** **What you will do** Let's do this. Let's change ... facility wide. + Responsible for providing and advancing manufacturing technology platform-specific implementation practices and standards on systems architecture,… more
- Capital One (Charlotte, NC)
- …the quality of risk management is effective across Consumer Lending.. The Director will provide input into the development of the ongoing audit plan and ensure ... Audit Director - Consumer Lending **Overview:** Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Electric Power Research Institute (Charlotte, NC)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN,...lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role… more
- J&J Family of Companies (Wilson, NC)
- …controls execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating ... member of the Johnson & Johnson Family of Companies, is recruiting for a ** Director , Project Controls & Assurance** . This position will be located in **Wilson,… more
- Truist (Charlotte, NC)
- …Fifteen plus years of financial services, banking in various of areas including data, technology , operations, or risk management experience. 3. Ten plus years of ... reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- Truist (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... and/or Project Management certification. 17. Strong background with financial services technology -related laws, rules, regulations, and risk management standards… more
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