- Amgen (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. **Associate Director Information Systems** **What you will do** Let's do this. Let's change ... facility wide. + Responsible for providing and advancing manufacturing technology platform-specific implementation practices and standards on systems architecture,… more
- Capital One (Charlotte, NC)
- …the quality of risk management is effective across Consumer Lending.. The Director will provide input into the development of the ongoing audit plan and ensure ... Audit Director - Consumer Lending **Overview:** Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... and/or Project Management certification. 17. Strong background with financial services technology -related laws, rules, regulations, and risk management standards… more
- Truist (Wilson, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... a strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- Lilly (Raleigh, NC)
- …and compliance developments across the parenteral manufacturing industry (eg filling technology , contamination control , Annex 1 interpretation) + Strong written ... increased technical capacity across the network. **Position Brand Description:** The Director /Senior Director , Global Process Owner for Sterility Assurance, as… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Wolters Kluwer (Cary, NC)
- …into system design. **Education** Bachelor's degree in computer science, information technology , or risk and governance **Preferred:** Master's degree in ... computer science, information technology , or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, CRISC, CISA,… more
- Truist (Raleigh, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... **Please review the following job description:** The IAM Technical Director II position will lead a team of 5...governance and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our… more
- Truist (Charlotte, NC)
- …Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with ... risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of...management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production… more
- North Carolina Central University (Durham, NC)
- …Title** Business Manager II **Working Title** Facilities Management Budget Director **Position Number** 600875 **FLSA** Exempt **Appointment Type** Permanent - ... to the function.** Assist Department Head as the Budget Director in daily management and administration of all aspects...thorough knowledge of the reliability of systems and internal controls . + Identify problems and changing requirements. + May… more