- SMBC (Charlotte, NC)
- …is a part of the Solutions Security Architecture team within the Information Security Group and is responsible for strategizing, researching, evaluating, designing, ... Senior Security Architect collaborates with other members of the Information Security team, Enterprise Architecture and Engineering teams, Systems Administration,… more
- USAA (Charlotte, NC)
- …Experience working with external agencies and regulators. + Broad knowledge of information technology systems and general system development principles. **What ... us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We offer… more
- First Horizon Bank (Charlotte, NC)
- …in Nashville, TN & Charlotte, NC. The HR Risk & Associate Relations Director is a strategic leadership role responsible for protecting the organization's talent and ... lifecycle (eg, hiring, performance management, separation). + Partner with Legal, Audit , Compliance, and business leaders to assess emerging risks and design… more
- Novant Health (Charlotte, NC)
- …the unification of hospital and ambulatory coding, coding audits, Health Information Management, Revenue Integrity, Charge Capture, Utilization Review and Provider ... pivotal in driving quality, compliance, and efficiency using transformative technology throughout the mid- revenue cycle. The VP of...throughout the mid- revenue cycle. The VP of Health Information and Revenue Integrity will report to the SVP,… more
- Grant Thornton (Charlotte, NC)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required + ... As a Process Risk Director , you will get the opportunity to grow...reporting, and compliance risks across financial, operational, administrative and information technology (IT) processes + Ability to,… more
- Ralliant (Raleigh, NC)
- …and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define regional strategy ... Mexico, and US) + Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end process in all countries… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- PSI Services (Raleigh, NC)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and...maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices… more
- Reynolds American (Winston Salem, NC)
- …to Procurement policy and processes, + Responsible for supporting Procurement Excellence Director in the definition and alignment of Procurement Excellence Line of ... sourcing system, contract management system, spend analytics applications, supplier information system, Procurement SharePoint, and Procurement's utilization of system… more
- Mass Markets (NC)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more