- Dentsply Sirona (Charlotte, NC)
- …typical internal control and SOX compliance position. The Director , Internal Control (SOX) and Special Projects serves as a great entry point ... plans for deficient controls , and provide thought leadership to optimize the internal control environment. You will also provide guidance and training to… more
- Truist (Charlotte, NC)
- …with relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect ... America) **Please review the following job description:** The Managing Director , Accounting - Technology, Data, Operations will play a...any new requirements, and the development of the related internal control framework related to these new… more
- RTX Corporation (Charlotte, NC)
- …Secret Collins Aerospace Global Security Services (GSS) is seeking an Associate Director of Cybersecurity Compliance. As the leader of the Cybersecurity Compliance ... mentors subordinates, provides recurring performance feedback. + Interfaces with internal and external Security personnel, customers, management, and US Government… more
- USAA (Charlotte, NC)
- …we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** **We are looking for an individual who has P&C ... and Compliance Quality Assurance experience only for this role.** As a dedicated ** Director , Quality Assurance** , you will lead a team responsible for developing,… more
- USAA (Charlotte, NC)
- …we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Executive Director , Consumer Credit ... timely, accurate reporting and responses to credit bureaus. The Executive Director partners with senior leaders across Legal, Risk, Compliance, and Operations… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining...thematic risk reviews of processes, identifying new risk and control themes and trends, owning special projects,… more
- Ross Stores, Inc. (Fort Mill, SC)
- …across Transportation & Logistics groups, Sourcing, Network Strategy and other internal and third\-party resources as appropriate to providing cross functional ... collaboration across Transportation, Logistics, Sourcing, Network Strategy, and other internal and external stakeholders to ensure alignment and integration of… more
- USAA (Charlotte, NC)
- …and business value delivery. + Accountable for overall team regulatory, risk, and internal control compliance. + Ensures industry trends and best practices are ... treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** We're looking for a collaborative and strategic HR leader… more
- Synchrony (Charlotte, NC)
- …The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is the 3rd line of defense and is responsible ... for executing all IT related controls from both design and operating effectiveness perspectives. This...+ Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the… more
- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...significant business growth. You will work with the Senior Director / Director to adhere to internal … more
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