• Director , Internal Controls…

    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
    Dentsply Sirona (07/16/25)
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  • Director , Internal Controls…

    Confluent (Raleigh, NC)
    …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (07/03/25)
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  • Director , Controls and Governance…

    Vanguard (Charlotte, NC)
    …and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special ... Overview Join the new Controls and Governance department as a highly skilled...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
    Vanguard (05/20/25)
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  • Director of Audit -IT Infrastructure

    City National Bank (Raleigh, NC)
    …enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, security, ... development projects and champion the development of an effective internal control environment. WHAT WILL YOU DO?...to ensure that the work performed identifies all relevant internal controls , includes appropriate test procedures, properly… more
    City National Bank (05/15/25)
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  • Director of Audit- IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... * DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS...strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and… more
    City National Bank (05/15/25)
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  • Director of Nursing (RN)

    Sunrise Senior Living (Charlotte, NC)
    …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.**...Charlotte **Job ID** 2024-218195 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… more
    Sunrise Senior Living (06/12/25)
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  • Resident Care Director -RN

    Sunrise Senior Living (Charlotte, NC)
    …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.**...Charlotte **Job ID** 2025-228406 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… more
    Sunrise Senior Living (05/13/25)
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  • Director , Risk Management…

    USAA (Charlotte, NC)
    …through appropriate practices and processes. Accountable for monitoring the risk and control environment and provides effective challenge to internal and ... our members. Be part of what truly makes us special and impactful. **The Opportunity** We are looking for...and impactful. **The Opportunity** We are looking for a Director , Risk Management focusing on Second Line oversight of… more
    USAA (07/09/25)
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  • Director , Finance

    Catalent Pharma Solutions (Greenville, NC)
    …+ Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties ... ** Director , Finance** **Position Summary** Catalent, Inc. is a...and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to… more
    Catalent Pharma Solutions (06/24/25)
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  • Director of Sales

    Sunrise Senior Living (Raleigh, NC)
    …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Understand the internal cost associated ... received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.**...Gardens of Raleigh **Job ID** 2025-230160 **JOB OVERVIEW** The Director of Sales (DOS) is responsible for the marketing… more
    Sunrise Senior Living (07/03/25)
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