- Deloitte (Charlotte, NC)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + ... implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk… more
- WM (Raleigh, NC)
- …improvement. + Contributes significantly to key project development, planning and implementation . + Develops, manages and/or participates in action plans to ... facilitate the implementation and monitoring of operating directives. + Directs, manages...Education and Experience + Education: Bachelor's Degree (accredited) in Accounting , Business Administration or similar area of study, or… more
- Lincoln Financial (Raleigh, NC)
- …issues. (Required) + 3+ years of experience with enterprise compute platforms, operating systems and required system and data backup and recovery software agents ... position will perform and deliver on routine data protection implementation and support assignments/projects while simultaneously leveraging and applying knowledge… more
- Truist (Raleigh, NC)
- …audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems , processes and changes to existing ... perform the essential functions. 1. Bachelor's degree in computer science, information systems , IT security, accounting , business or related field or equivalent… more
- Motion Recruitment Partners (Raleigh, NC)
- …process. **Program Overview:** The ERP+ project is focused on upgrading the clients ERP system from SAP ECC to the modern SAP S4 HANA. This technical upgrade aims ... business process re-engineering and adopting a fit-to-standard approach for system configuration. Key objectives include designing requirements for end-to-end… more
- Lincoln Financial (Greensboro, NC)
- …development, implementation , use, and monitoring of artificial intelligence (AI) systems and platforms including, but not limited to, AI governance, compliance ... federal, state and local level relating to the development, implementation , use and monitoring of AI systems ....employees, representatives and/or insurance agents do not provide tax, accounting or legal advice. Lincoln is committed to creating… more
- Dentsply Sirona (Charlotte, NC)
- …control matrix, process flowcharts/narratives, etc.) **Education** : . Bachelor's degree in Accounting or Finance or Management of Information Systems or ... to the transformation initiatives; consult and assist Management in the control implementation process. + Assess risks and advise Management on the control impacts… more
- Confluent (Raleigh, NC)
- …Conduct periodic risk assessments and oversee select internal audit engagements. + Lead pre- system implementation reviews along with other special IA projects + ... FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $234.9K - $281.9K * Offers Equity _At Confluent, we… more
- ALBEMARLE (Charlotte, NC)
- …projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of potential non-compliance, and other ... **What You Bring** Required: + BA or BS in Accounting , Finance, or another related field + CPA, CIA,...Preferred Qualifications: + Master's degree in business, Data Analysis, Accounting , or related field + Mining, internal or external… more
- Deloitte (Raleigh, NC)
- Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like ... off their existing experience auditor independence compliance, audit, or accounting , and use such knowledge to add value to...+ Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI… more
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