- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory financial ... relationships and communicate requirements across the organization to gather reportable data , including providing business requirements to data partners… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls ... leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line...and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk… more
- Meta (Raleigh, NC)
- …join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. ... direct contracting across the full E2E project lifecycle of data center campuses in North America. There has never...pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide… more
- Lowe's (Mooresville, NC)
- …to determine any areas of risk to accurate audit results. + Ensure audit processes effectively compare data sets to reconcile the subledgers, general ledger ... ensuring each location's shrink reporting subledgers, general ledger and reporting data warehouses reconcile at the completion of each location's Physical Inventory,… more
- Lowe's (Mooresville, NC)
- …+ Drive process improvements aimed at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring… more
- Pfizer (Rocky Mount, NC)
- …appropriate, documented training and authorization for access to computer systems, including audit trail reviews. + Execute data archival and retrieval processes ... **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in...for managing a team responsible for the networked engineering data collection, monitoring, and automated equipment and control systems… more
- Bank of America (Charlotte, NC)
- …application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring ... aligned to company Great Place to Work goals. + Manager of Process & Data : Demonstrates deep...in production ( app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews).… more
- Datavant (Raleigh, NC)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data ... platform is powered by the largest, most diverse health data network in the US, enabling data ...units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery… more
- Fifth Third Bank, NA (Charlotte, NC)
- …of controls and coordination with key stakeholders and financial crimes leadership. The manager will also assist in the review and enhancement of LOB customer due ... diligence and customer risk rating methodology and scoring. This manager may also be required to provide targeted AML and OFAC training to business unit staff and… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to… more