- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk discipline, controls and culture ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial,… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... will generally be expected to follow a hybrid work model , which includes two days of in-office attendance each...of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting… more
- CVS Health (Raleigh, NC)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics,… more
- CPM Holdings, Inc. (Lexington, NC)
- …seeking a proactive and influential Health, Safety & Environmental (HSE) Specialist / Manager to lead and advance our safety culture in our Lexington, NC ... by partnering closely with site and shift managers. Act as a role model for behavioral safety, encouraging ownership of safety responsibilities at every level. +… more
- SMBC (Charlotte, NC)
- …**Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the ... with strategic business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency… more
- Bank of America (Charlotte, NC)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and...audit assessment of effectiveness of controls supporting the model life cycle including model governance, development,… more
- Deloitte (Charlotte, NC)
- …for this role ends on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more
- Bank OZK (Lexington, NC)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- Subaru of America (Charlotte, NC)
- …service-related minimum standards and works in partnership with the District Sales Manager (DSM) to attain goals in sales and service customer satisfaction. Covering ... objectives. + Frequently reviews the warranty processes, cost, frequency, warranty audit compliance, and policy adjustment reviews and provide counsel if necessary.… more
- Deloitte (Charlotte, NC)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more