- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Distribution Supervision Manager role resides in the USBAM business line and acts as the first ... and implement processes, procedures, and controls, as well as lead audit and remediation activities as needed. Additional responsibility includes supporting the… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance, Risk, and Compliance (GRC) will lead governance, risk, and compliance initiatives across the insurance software ... regulatory frameworks, and customer contractual obligations. This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management,… more
- Oracle (Raleigh, NC)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and...and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools to automate reporting and… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance ... budgeting, forecasting, consolidations, reconciliations, reporting, and analytics across the enterprise . This leader will work closely with Finance, FP&A,… more
- Truist (Charlotte, NC)
- …and related work experience 2. Eight to Twelve years of experience in operational/ enterprise risk related management, including but not limited to audit , ... industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification… more
- Lowe's (Mooresville, NC)
- …other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order ... Lowe's finance or accounting experience + Experience working with diverse teams on enterprise -wide projects + Experience working with global teams + Experience with … more
- Lowe's (Fayetteville, NC)
- …efficiency, merchandising, and displays to be shared across the district, region, and enterprise , as appropriate + Lead team to merchandise our live goods in garden ... by providing the tools and resources needed + Lead daily price change execution, audit and update price labels inside and outside the store + In-stock + Oversees… more
- Huntington National Bank (Charlotte, NC)
- …and delivered within committed timelines. + Partner across the organization and enterprise to understand best practices and influence change. + Lead and influence ... related experience + At least 7+ years of experience in Risk Management, Audit , Compliance, or Operational Risk. + Project or Program Management experience. + Recent… more
- Cardinal Health (Raleigh, NC)
- …+ Execution and management of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings ... in finance functional areas + Overall solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all… more
- Trane Technologies (Davidson, NC)
- …that impact accounting systems or processes by: + Reviewing and identifying enterprise , business, or functional projects that need to include accounting as a ... activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering training to Record to Report and… more