- Lenovo (Morrisville, NC)
- …the development and execution of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics ... supply chain security, and data protection. Reporting to the Director of Governance & Assurance, this role helps ensure...improvements in governance and assurance workflows. + Contribute to internal education efforts on risk and assurance… more
- First Horizon Bank (Raleigh, NC)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- Citizens (Charlotte, NC)
- …You will work with the Senior Director / Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk...Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles +… more
- First Horizon Bank (NC)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology, Audit , and Lines...+ Coach junior model development staff + Advise the Director of Credit Risk Models on new… more
- VF Corporation (Greensboro, NC)
- …(https://www.vfc.com/careers) or www.vfc.com . **What will you do?** A day in the life of a Director , State Tax at VF looks a little like this. The Director of ... and use tax, property tax, and other state-specific levies. + Collaborate with internal teams to implement and improve tax reporting systems. + Provide guidance on… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... related to specific operational areas. Oversee the development of risk assessments and oversight and monitoring work plans pertaining...to agency inquiries and oversees the internal and external processes required to ensure the Company… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... on covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk… more
- NetApp (NC)
- …& Risk Management** : Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and ... **Job Summary** We are seeking a visionary and experienced Director to lead our Master Data Governance (MDG) and delivery organization. This role is pivotal in… more
- Dentsply Sirona (Charlotte, NC)
- …Controls - IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts;… more
- Wells Fargo (Charlotte, NC)
- …+ Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains ... experience, training, military experience, education **Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+… more