- Xerox (Cary, NC)
- Director , Risk & IT Compliance **General Information** Press space or enter keys to toggle section visibility City Cary State/Province North Carolina ... to the Board and Risk Committee Technical Skills The Director , IT Risk & Compliance acts as subject matter expert and leader that works directly… more
- UNC Health Care (Morrisville, NC)
- …the LRMAS Department, and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report ... with other key UNC Health and University entities and functions, including Finance, Compliance and Privacy, IT , Human Resources, Supply Chain, UNC Health… more
- Pearson (Durham, NC)
- …highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director , IT Governance and ... in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management and...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… more
- Xerox (Cary, NC)
- …and key performance indicators (KPIs) to the CIO and other stakeholders. + ** Risk Management:** Assess financial risks associated with IT projects and ... Chief Information Officer (CIO) **Department:** Record to Report **Reports To:** Senior Director , Record to Report **Job Summary:** The Finance Business Partner to… more
- Lenovo (Morrisville, NC)
- …and deliver credible, impactful results. Lead and support audit projects. **Reports to:** Director , Americas Internal Audit **What we will offer:** * An open and ... stimulating environment within one of the most forward thinking IT companies. * Flat structures and fast decision-making processes. * A modern and flexible way of… more