- ALBEMARLE (Charlotte, NC)
- …alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... and more efficient practices. This is more than an audit role, it's a chance to influence enterprise...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the function's contribution to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...enterprise and its continuing role within Ally business. **The… more
- Ally (Raleigh, NC)
- …and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team within Enterprise Risk Management (ERM). This role will be ... culture and long-term strategic objectives. **The Work Itself** Monitoring & Risk Identification * Continuously monitor internal data, employee behavior… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …regulatory expectations, and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a related field ... across the organization. The ideal candidate will bring deep expertise in enterprise risk management, strong analytical capabilities, and hands-on experience… more
- NetApp (Morrisville, NC)
- …**Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- iCIMS (Raleigh, NC)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …+ Contribute to the development and reporting of AML metrics to support enterprise risk management.Leadership & Team Development (20%) + Champion a values-based ... policy and compliance practices. + Provide insights and recommendations on AML risk management, audit findings, and process improvements. Future Team Scope: +… more
- Unknown (Durham, NC)
- …and execution of IT quality and compliance strategies, overseeing IT governance, risk assessments, and internal controls, and managing computer system validation ... be responsible for defining and reporting on KPIs related to IT compliance, risk , and audit readiness, and must be adept at problem-solving, decision-making,… more
- Ally (Raleigh, NC)
- …governmental agencies. Position will work closely with Legal, Compliance, LOB representatives, Risk , Audit , Human Resources, vendors, and law enforcement. * ... use subject matter disciplines to solve difficult problems, execute various risk mitigation efforts, and provide clear documentation of all findings. This… more
