- CRC Insurance Services, Inc. (Charlotte, NC)
- …Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, GDPR) and ... clear service level expectations and measure performance against them. + Lead roadmap development for IAM technologies including single sign-on, multi-factor… more
- Lenovo (NC)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. ... software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future… more
- Nestle (Eden, NC)
- …department + Coach, develop, and mentor the QA team + Lead the internal and external factory audit programs to verify adherence to certification standards, ... the Factory Quality Manager, we'll count on you to lead the adherence to all food safety and quality...ISO requirements and continually monitor external standards to inform internal strategy + Coordinate with cross-functional teams to ensure… more
- TD Bank (Charlotte, NC)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more
- American Express (Apex, NC)
- **Description** **You Lead the Way. We've Got Your Back** At American Express, our culture is built on a 175-year history of innovation , shared values and ... The Director of Data Incident Reporting & Management will lead a team responsible for executing and enhancing the...Partner with business unit data offices, risk, compliance, and audit teams to support transparent issue tracking and resolution.… more
- Lenovo (Whitsett, NC)
- …plans, and root cause analysis. + Experience with ISO standards and internal /external audit processes. + Excellent communication and interpersonal skills with ... software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future… more
- SMBC (Charlotte, NC)
- …+ **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors ... and proposals and hold them accountable for all deliverables. + **Team Leadership:** Lead and mentor a team of technology professionals, fostering a culture of … more
- American Express (Apex, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... Director - First Line of Defense (1LOD) Compliance professional to lead compliance risk identification, management, and mitigation across business operations. This… more
- TIAA (Charlotte, NC)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location....by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- Nuveen Investments (Charlotte, NC)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location....by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
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