- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Supply Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for... reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project… more
- Merck (Charlotte, NC)
- …Strategy Director collaborates with various stakeholders, including HR, finance, IT , and legal departments, to ensure seamless integration of payroll processes ... **Job Description** The ** Director , Global Payroll Strategy and US Payroll Leader**...for creating internal and external control through governance and audit processes. They will collaborate with legal and compliance… more
- Merck (Charlotte, NC)
- …+ Oversees certain SOX Audit Controls for HR Processes to meet Audit requirements. The Assoc. Director , HR Privacy and Merger / Acquisition (M&A) ... **Job Description** The Associate Director , HR Privacy and Merger / Acquisition (M&A)...The ideal candidate will be an accomplished HR or IT professional with a mindset and passion for data… more
- 3D Systems, Inc. (Rock Hill, SC)
- ** DIRECTOR , TECHNICAL ACCOUNTING & EXTERNAL FINANCIAL REPORTING** *WHO WE ARE: * *More than 30 years ago, 3D Systems launched the 3D printing industry and has been ... and durable goods.* * ABOUT THE ROLE: * The Director of Technical Accounting and External Financial Reporting will..."Big 4" public accounting experience in the accounting and audit function with a primarily US public company client… more
- ALBEMARLE (Charlotte, NC)
- …Rescheduling Planning (SAP MRP/PPDS) The Supply Chain Planning to Scheduling Excellence Director collaborates with business units, IT , and global process owners ... and End-to-End Order-to-Cash; the Supply Chain Planning to Scheduling Excellence Director plays a critical role in Albemarle's Supply Chain ecosystem by… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **Strategic Planning:** Collaborate with IT leadership, business leadership, internal and external subject matter ... define and align the ERP strategy with Xylem's and IT 's overarching strategies. Continuously seek to improve the ERP...ERP systems are used, and provide support to Corporate Audit 's efforts in conducting and continuously improving the risk… more
- CBRE (Charlotte, NC)
- Facilities Compliance Director Job ID 160935 Posted 03-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management Location(s) ... line of business globally. Coordinates the internal and external audit plans across departments and ensures that the plans...Recovery Plans. Is recognized as the global resource for IT relative to both plans. Champions global and line… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Organization Change Management **Requisition Number:** 111639 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director Organization Change Management to join our Tax organization.… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 51 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Performance Development & Career Architecture to join our… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** US Bank is seeking an Information Security Director with demonstrated competence and visionary leadership experience in the cyber threat ... all phases of audits to ensure progress according to audit plan; monitors status of ongoing reviews. + Will...+ Technical/financial knowledge + Network and internet security + IT standards, procedures, policy, governance, environment + Product and… more
- Lowe's (Charlotte, NC)
- …this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in the ... communications, manual file uploads, and reporting. This role is responsible for Director and Manager user support, troubleshooting, analyzing large volumes of data,… more
- KPMG (Charlotte, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... as we are, join our team. KPMG is currently seeking an Associate Director , ServiceNow Architect for HRSD to join our Digital Nexus technology organization. This… more
- SHI (Charlotte, NC)
- …testing of technologies to meet those needs. This role will report to the Director of Security Programs - Strategy & Risk within the Stratascale department. This ... information assets for Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work with various business units to… more
- Xylem (Charlotte, NC)
- …owners and IT staff in understanding and responding to security audit failures reported by auditors. **QUALIFICATIONS** **:** + Bachelor's degree in STEM field, ... Domain Architect** ! **THE ROLE** **:** Reporting directly to Xylem's Director of Cybersecurity Architecture & Engineering, the Cyber Security Domain Architect… more
- Truist (Charlotte, NC)
- …be successful. Note: The differentiating factor between levels of DP Technical Director are the years of experience performing the Required Qualifications, breadth ... in designing, implementing, and managing data loss prevention programs in complex IT environments. 4. Deep understanding of data protection laws, regulations, and… more