- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Truist (Winston Salem, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... field. 2. Experience in the Practices division within large banking organization internal audit function strongly desired 3. Knowledge of Archer eGRC… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** USAA is seeking an ** Executive Director ** for our **IT/Info Security Risk Management & Governance** ... develop high-impact materials and deliver concise, insight-driven presentations to executive leadership, translating complex concepts into actionable recommendations that… more
- Wells Fargo (Charlotte, NC)
- …Management Team, the COO team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to ... and assist in hiring talent + Engage stakeholders and internal partners associated with the Commercial Real Estate Portfolio...including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...stakeholders. + Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. +… more
- Renaissance (Raleigh, NC)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- Wells Fargo (Charlotte, NC)
- **About this role:** We are seeking a dynamic and strategic Regulatory Inventory Director to lead the governance and execution of the firm's regulatory inventory of ... technology delivery, and operational oversight. The ideal candidate will demonstrate executive presence, a servant leadership style, and the ability to represent… more
- Truist (Charlotte, NC)
- …the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist ... Board of Directors and Executive Leadership, Securities and Exchange Commission (SEC) and Federal...that ensure a high level of data integrity and internal controls. 3. Lead and manage a team charged… more
- Lenovo (Morrisville, NC)
- …of security controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... Global Security Governance & Assurance Director **General Information** Req # WD00084892 Career area:...corporate ERM processes. + Lead quarterly risk reviews and executive -level reporting across all security domains. + Collaborate with… more