- ThermoFisher Scientific (Greenville, NC)
- …in the network + Report status of and promote Sterility Assurance within the Senior Leadership Team (lead) + Manage the Sterility Assurance department + Audit ... + Intimate knowledge of Annex 1 and similar regulations + Demonstrable audit /client facing experience. **_Key Skills:_** + Influencing + Curiosity + Networking +… more
- Lincoln Financial (Raleigh, NC)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)...programs or equivalent experience * 10 years experience in audit related field, prefer at least 5 years of… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Deloitte (Charlotte, NC)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business data concern management ... commitments based on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability, and task completion… more
- Vontier (Greensboro, NC)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... and mid-level accountants. + Determine and implement ASC606 deferred revenue recognition **QUALIFICATIONS:** This position is seeking someone who has leadership… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- ATI (Monroe, NC)
- …automotive, and other industrial markets. We are seeking to hire a Senior Financial Specialist to support both Cost Estimation and Inventory Accounting functions ... as the cycle count program. + Monthly/Quarterly reporting including scrap reporting and ABL. + Assist in cost savings projects as needed + Assist in audit requests more
- The Hertz Corporation (Raleigh, NC)
- **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control ... as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and procedures, follow organization… more