- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Advanced Capabilities - Claims Optimization. This role ... overall ownership of assigned processes. Guides team members to collaborate with enterprise partners in the facilitation and development of business rules, gathering… more
- Truist (Charlotte, NC)
- …and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense… more
- Lenovo (Morrisville, NC)
- …we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers ... every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Merck (Durham, NC)
- …a risk based and lean approach to compliance activities. This role reports to the Assoc. Director of Compliance and will report to a cluster lead for the EMEA / AP ... and supply of quality pharmaceuticals. + Liaise with product teams/ technology functions and act as an SME on computer...external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on… more
- Truist (Raleigh, NC)
- …execution of the Data and Analytics cloud strategy. 2. Partner with Core Technology and Operations (CTO), Corporate Information Security Office (CISO) and other 2nd ... closure for specific BU / CF data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs and self...define the future state strategy aligned to the Truist enterprise cloud and security strategy. 8. Partner with the… more
- Mass Markets (NC)
- …Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Randolph Hospital (Asheboro, NC)
- …reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit , tax, payroll, information technology and materials management. ... analysis for capital projects, acquisitions and divestitures. Leads the annual enterprise wide operating and capital budget processes. Coordinate and assist in… more
- Lenovo (Morrisville, NC)
- …we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers ... every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a… more
- First Horizon Bank (NC)
- …key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of ... The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models and is responsible for...stakeholders across the bank, including Credit, Risk, Treasury, Finance, Technology , Audit , and Lines of Business. This… more