- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Coinbase (Charlotte, NC)
- …reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Truist (Charlotte, NC)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... (United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership… more
- ThermoFisher Scientific (Greenville, NC)
- …our food is safe or helping find cures for cancer. **Job Summary** The Senior Manager, Quality leads the creation, maintenance, and ongoing refinement of the Quality ... Own key QMS elements such as CAPA, Change Control, Management Review, Risk Management, Supplier Quality, and Internal Audits. **Regulatory Compliance & Audit… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Truist Audit Services Senior Director - Professional Practices provides leadership and management of Audit ... related policies and procedures, and Board and Management Committee reporting. The Senior Director is responsible for the coordination and delivery of value-added… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more