- DoorDash (Charlotte, NC)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. DoorDash cares about you and your… more
- Truist (Charlotte, NC)
- …& Operational Readiness** . Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with SRE and operations to ... define SLAs/SLOs, incident readiness, and lifecycle deprecation plans. . Ensure proper access controls, cost attribution, usage metering, and service ownership are in place. **QUALIFICATIONS** Required Qualifications: The requirements listed below are… more
- First Horizon Bank (Gastonia, NC)
- …training" of new associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates and changes to ensure ... compliance with all current guidelines. * Perform all other job related duties as assigned. **SUPERVISORY RESPONSIBILITIES** No supervisory responsibilities **QUALIFICATIONS** To perform this job successfully, an individual must be able to perform each… more
- Corning Incorporated (Charlotte, NC)
- …issues + Manage and integrate Planning/M&A/TP projects into compliance + Provide Audit support on complex international issues + Ensure all foreign inclusions are ... properly calculated and are materially correct + Interface with external auditors (PWC) to support and defend current position + Understand tax legislation and their impact on ETR from tax reform perspective **Experiences/Education - Required** + Minimum of… more
- Kimpton Hotels & Restaurants (Charlotte, NC)
- …prepare Change Fund for Front Desk and cashier banks. + Complete Income Audit checklist. + File documents, statements, letters, etc., and prepare responses. + Review ... guest requests, copies of folios, billing corrections, etc. + Process travel agent commission daily. + Bill to customer daily, process payment checks, make adjustments as necessary. + Supervise filing system for dead folios/reservations, registration slip and… more
- Regions Bank (Charlotte, NC)
- …positive working relationships with line of business management, credit risk management, audit staff, and other departments + Analyzes trends in key quality and ... performance metrics, reviews transactions, and assesses processes associated with the origination and servicing of assigned loan portfolios + Identifies and monitors evolution of key risk direction drivers for assigned portfolios + Independently performs ad… more
- NetApp (Morrisville, NC)
- …in multi-cloud environments (AWS, Azure, GCP, and OCI) * Strong understanding of audit and compliance requirements (SOX, ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, ... and others). * +5 years technical, hands-on experience with identity and access solutions (preferred Oracle Identity, Azure AD/Entra ID, Azure B2C, and/or cloud identity management such as AWS IAM). * Solid knowledge of access policies, RBAC/ABAC, and identity… more
- Polaris Industries (Greensboro, NC)
- …in the dealership + Ensure dealer staff is current on required training modules ** Audit ** + Protect and grow share of store: Manage share of floor, wall and ... displays for each motorcycle brand + Confirm proper point of purchase materials set in store and online + Sell-in and monitors division branding requirements. **Event Support** + Supports the motorcycle field sales, events, and marketing teams in the planning… more
- Corning Incorporated (Charlotte, NC)
- …in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory obligations (eg, ... SOX, GDPR). + Lead the enterprise data management operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of contact for divisional and functional data governance leaders. + Champion data literacy, data… more
- Lincoln Financial (Charlotte, NC)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... exams at a prescribed pace. The program is designed to support you as you work towards your FSA and provide the training and resources necessary to become a well-rounded actuarial leader. Additional Program Highlights: *Highly competitive compensation package… more