- 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
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Business Enablement develops, ... evolves and executes the technology roadmap to progress Internal Audit 's technology and systems capabilities to support overall Audit Division strategy. This… more
- RELX INC (Raleigh, NC)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... About the Business LexisNexis Risk Solutions is the essential partner in the...CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones,… 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
- Wells Fargo (Charlotte, NC)
- …Counterparty Credit Risk Management (ECRM) is seeking a strategic leader, **Market Risk Director (Executive Director ),** to serve as the **head of ... Governance for Counterparty Credit Risk ** at Wells Fargo. ECRM is part of Market...and comfort in representing the counterparty governance function with internal audit and external regulatory agencies. +… 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