- Truist (Greenville, NC)
- …assessment and scoping, providing guidance on SOX requirements for control and process documentation , obtaining reasonable assurance of the effectiveness of ... (SOX) testing. Responsible for providing guidance on SOX requirements for control/ process documentation , testing, and issue management and other aspects… more
- Truist (Charlotte, NC)
- …review the following job description:** The Wealth Credit Delivery Portfolio Manager is responsible for underwriting loan transactions, including completing all ... credit requests. In addition, the Wealth Credit Delivery Senior Portfolio Manager proactively manages an assigned portfolio of credit relationships with an… more
- 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 ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Chewy (Salisbury, NC)
- …Program Manager will also lead in the standardization of the CLF Team process documentation and standard work that drives a successful launch. This includes ... **Our Opportunity:** The Sr. Program Manager of Construction, Launch, and Facilities (CLF) will...and evaluated for future builds. + Lead in the documentation of all CLF process standard work… more
- 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
- CDM Smith (Charlotte, NC)
- **41460BR** **Requisition ID:** 41460BR **Business Unit:** COR **Job Description:** As Tax Manager , you will be primarily responsible for the tax provision, research ... in accordance with ASC 740, including footnote disclosures and supporting documentation . * Advise internal project teams on various direct/indirect tax matters… more
- Truist (Charlotte, NC)
- …time to time. + Responsible for leading the diligence and underwriting documentation of the most complex and larger credit relationships; leading credit presentation ... in accordance with approval documents. Identifies potential issues contained within loan documentation and takes steps to address the issues, in consultation with… more
- Ryder System (Charlotte, NC)
- …advantage is our people. C _ULTURE- INTEGRITY- FAMILY_ . As a Mobile Maintenace Manager , you'll be asked to lead a dynamic team of people and empower others ... in the transportation industry. **Location: Charlotte NC 28227** **Summary** The Manager Maintenance Services manages the Mobile Maintenance operation for an… more
- Wells Fargo (Charlotte, NC)
- …skills. + A BS/BA degree or higher in business administration, finance, or accounting . + Certified Regulatory Compliance Manager (CRCM). + Certified Internal ... **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business... will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and… more