- Truist (Winston Salem, NC)
- …clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency. 3. Develop ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- Xylem (Charlotte, NC)
- …to translate business processes into compliant system designs. + Strong skills in process documentation , including Visio, ARIS, SAP Signavio or similar tools. + ... ** Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with clear control checkpoints. Prepare documentation and support for… more
- JE Dunn Construction Company (Raleigh, NC)
- Pharma/Biopharma Senior Project Manager Location: Raleigh, NC, US, 27607 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... us in our pursuit of building perfection.** **Role Summary** The Senior Project Manager will provide overall direction and leadership, and owns project outcomes for… more
- Capital One (Charlotte, NC)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our Audit team.… more
- TD Bank (Charlotte, NC)
- …**As a long-tenured commercial credit expert, the Loan Review Examination Group Manager serves as both an Examiner-in-Charge and a personnel manager ... of a team of professional Commercial Examiners.** The Examination Group Manager plans, leads, and ultimately reports out on large scale examinations. The role is… more
- JE Dunn Construction Company (Raleigh, NC)
- Project Manager 1 Location: Raleigh, NC, US, 27607 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring inspired ... to join us in our pursuit of building perfection.** **Role Summary** The Project Manager 1 will provide overall direction and leadership for an entire project or a… more
- Dentsply Sirona (Charlotte, NC)
- …performance of audit efforts, as necessary; facilitate updates to ICFR documentation (risk & control matrix, process flowcharts/narratives, etc.) **Education** ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the...initiatives; consult and assist Management in the control implementation process . + Assess risks and advise Management on the… more
- Compass Group, North America (Charlotte, NC)
- …and much more. Job Summary We are seeking a strategic, results-oriented Product Manager to lead the vision, roadmap, and delivery of our S/4HANA systems portfolio. ... workflows, and high-level architecture for Features. + Ensure clear and actionable documentation of business and technical requirements. + Prepare and hand off… more
- American Express (Charlotte, NC)
- …and together, you will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the Financial Data Governance (FDG) ... future roadmap for data governance within Finance. This FDG Manager is focused on ensuring that Finance data governance...the data and risk policies and appropriate controls and documentation exists to stand a regulatory or internal examination… more
- VF Corporation (Greensboro, NC)
- …free cash flow. Through robust planning, accurate reporting, and thorough documentation , VF's International Tax group safeguards the organization against risk while ... efficiency. **A day in the life of a Sr. Manager , International Tax at VF looks a little like...Financial Reporting + Coordination across global teams: Coordinating with Accounting , Supply Chain, Legal, Treasury, and other functional groups… more
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