- Capital One (Charlotte, NC)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Electric Power Research Institute (Charlotte, NC)
- … of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned… 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
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... Director Enterprise Risk Management (ERM) Location:...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Ally (Raleigh, NC)
- …in office a few days weekly with some remote days. Reporting to the Operational Risk Programs Senior Director , the Operational Risk Quality Assurance ... **The Work Itself** * In this role, the Operational Risk Quality Assurance Director will oversee a...internal and external audits/inquiries for support key Operational Risk functions and Programs as requested. * Support the… more
- US Bank (Charlotte, NC)
- …against plan and schedule and making necessary adjustments. + Completing or assisting the audit director in developing the risk -based audit plan. ... **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director...audit activities by integrating other internal audit subject matter teams (Information Technology, Compliance, Risk… more
- US Bank (Charlotte, NC)
- …+ Interface with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning behind validation ... **Job Description** US Bank is seeking an experienced Model Validation Director for our Treasury & Markets risk areas and will reside within the Bank's Risk … 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 other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- Cardinal Health (Raleigh, NC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...as the development and completion of the annual enterprise risk assessment and audit and monitoring plan.… more
- Compass Group, North America (Charlotte, NC)
- …+ Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America ... 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