- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Capital One (Charlotte, NC)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal… more
- Truist (Charlotte, NC)
- …project planning, execution and completion of medium to large scale enterprise telecom projects. Includes standardization and normalization of all project ... 11. Mentor and provide guidance as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of workflows and voice and data… more
- PNC (Raleigh, NC)
- …and payment business stakeholders to ensure all features meet enterprise risk and regulatory standards. . Communication & Marketing: Crafts and delivers ... an opportunity to contribute to the company's success. As a Digital Product Manager Lead within PNC's Treasury Management organization, you will be based in… more
- Lowe's (Mooresville, NC)
- …and compliance in all financial transactions related to import purchases and freight payments . + Provide oversight and audit support for import accounting ... / Education** + CPA certification. + Experience in import logistics, freight audit / payment , or international vendor accounting. + Prior experience managing or… more
- Sprinklr (NC)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... founded in 2009 to solve a big problem: growing enterprise complexity that separated brands from their customers. Our...do three things: + Lead a new category of enterprise software that we call Unified-CXM. + Empower companies… more
- RTX Corporation (Raleigh, NC)
- …challenges and to meet the demands of a rapidly evolving global market. The Manager , Global Trade will support the Enterprise Operations organization, and will ... the Enterprise Operations Global Trade team, the Global Trade Manager will support ensuring regulatory compliance with the US Export Administration Regulations… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- City National Bank (Charlotte, NC)
- …business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager II will ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Digital Asset/Crypto Product Group Manager within PNC's Asset Management Group (AMG) organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a crypto product expert you will bring domain knowledge to… more