- Ralliant (Raleigh, NC)
- …to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at… more
- SMBC (Charlotte, NC)
- …JD, or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance , IT audit , or other IT control-related ... risk & control assessments within 1LoD, working closely with Risk Management, Compliance , Internal Audit , and peer Control Officers supporting CM/Nikko Front… more
- Unknown (Charlotte, NC)
- Vice President of IT Compliance About the Company Ambitious international apparel & fashion company Industry Apparel & Fashion Type Public Company Founded 1881 ... the Role The Company is seeking a VP of IT Compliance to lead its global cybersecurity...compliance , with at least 5 years in a senior leadership role. The role requires a deep knowledge… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... design and operating effectiveness of the control structure and compliance with policies and standards. * Provide guidance and...Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management,… more
- ITG Brands (Greensboro, NC)
- …review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... investment tracking metrics to key stakeholders including Delivery & Business Leads, IT Senior Leadership. Assist Project Management teams in performing monthly… more
- Banc of California (Durham, NC)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second ... and requirements, trends and technological innovations in the banking and IT industry and make recommendations. Maintain knowledge and awareness of financial… more
- BIC Corporation (Charlotte, NC)
- …activities across North America + Oversee on-time shipping, inventory accuracy, and audit compliance to ensure OTIF and customer requirements are met ... ** Senior Manager, Warehousing & Distribution** **Date:** Oct 17,...with Safety Managers to proactively reduce incidents and ensure compliance with all regulations and policies + Maintain a… more
- Unknown (Durham, NC)
- …management team, andstaff Manage Finance Team personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (Financial ... and legacy About the Role The Chief Financial Officer (CFO) is a senior executive who is responsible for managing and leading the financial initiatives of… more
- ALBEMARLE (Charlotte, NC)
- …driving alignment with enterprise risk management (ERM), compliance , and internal audit . + Advise senior executives on emerging procurement risks, including ... tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure...category risk register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit … more
- NetApp (Morrisville, NC)
- …stewardship with cross functional representation to establish data standards, quality, compliance , availability, and data knowledge across the enterprise 3. **Policy ... Partner with Business Process Architects, Enterprise Architects, Business Operations, and IT Teams to promote the adoptions of enterprise-wide data policies,… more
