- Confluent (Raleigh, NC)
- …about our benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech. We're rewriting how data moves and what the ... the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This… more
- Wells Fargo (Charlotte, NC)
- …services, routines, processes, reporting and partner interactions. + **Manage risk and controls ** : Implement, manage and execute the risk/ control environment ... environment design** : Expertise in designing, implementing and managing hybrid control environment that balances expected and specific controls . +… more
- ServiceNow, Inc. (Charlotte, NC)
- …have deep experience in using Business Process Intelligence and low-/ no-code automation tools together with AI to transform, manage and continuously improve ... enterprise operations. You will be responsible for building and managing a program using Process Intelligence and...use of Process Intelligence to improve processes and deliver automation and AI solutions across Global People Services. What… more
- HUB International (Charlotte, NC)
- …integration/continuous deployment (CI/CD) pipelines. You will be responsible for designing, building , and maintaining security controls that ensure application, ... enforce security-as-code principles, ensuring that security policies and compliance controls are applied programmatically during application deployment. + Collaborate… more
- Reckitt (Wilson, NC)
- …of industrial electrical systems, including 480V 3-phase power, PLCs, VFDs, and automation controls . + Knowledge of national and local electrical codes ... and utility operations. **Your responsibilities** + Design and maintain power, controls , and instrumentation to optimize plant operations. + Ensure system… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Provides guidance on quality assurance checks… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability to create, implement, evaluate, and… more
- Caterpillar, Inc. (Clayton, NC)
- …strategy and implementation, guiding teams that create cutting-edge solutions in automation , controls , and software. Your transformational leadership will ... customers, where we work and live. Together, we are building a better world, so we can all enjoy...Innovation** : Deliver solutions that meet customer needs in automation , controls , software, and electronic components -… more
- Bank of America (Charlotte, NC)
- …and make an impact. Join us! **Job Description:** This job is responsible for building and leading a team to deliver technology products and services that meet ... cloud technologies. **This role requires an experienced manager, who is responsible for building and leading a team to deliver technology products and services that… more
- Ford Motor Company (Raleigh, NC)
- … controls with cloud-based intelligence. + Familiarity with test automation frameworks, data acquisition systems, and enterprise systems (MES, ERP), as ... and opportunities where employees will capitalize on Ford's excellence in designing and building the most iconic products while also helping develop the future of… more
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