- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role serves as… more
- Regions Bank (Charlotte, NC)
- …a first, second, or third line of defense risk management expert that advises on business and/or product decisions. The manager will have full ownership for one ... to process change and redesign in addition to developing business plans, policies, and procedures to support a specific...+ Oversee the creation and maintenance of a robust controls inventory, ensuring accurate documentation of control … more
- Walgreens (Hickory, NC)
- … business ethics, self-motivation, and strong communication skills and strong business acumen. + Completion of Store Manager training program (LEAP) ... operations of the Pharmacy and Retail Store. Supports Store Manager with the overall operation of the store to...fact-based decisions, follow-up, and monitor impact. + Supervises the control of the store cash management including but not… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... for your work, and competitive pay and benefits. Principal Project Controls Specialists (PPCS) provide day-to-day analysis and evaluation of data associated… more
- Equitable (Charlotte, NC)
- …of third-party investment products, advisory solutions, insurance products and retirement plan business . Responsibilities of the Product Manager include, but are ... Equitable Advisors, Senior Product Manager - Retirement Plans ( 250000FY ) **Primary...a subject matter expert in ERISA and retirement plan business . + Support our in-house 3(21) & 3(38) ERISA… more
- CREO (Durham, NC)
- …meeting growth and financial targets, and client satisfaction for the line of business . In addition, the Senior Manager will be responsible for maturing ... JOB DESCRIPTION OVERVIEW The Senior Manager , Managed Services holds a critical leadership role...leadership and management of CREO's Managed Services line of business . This position is accountable for driving the success… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Data Governance Function Manager leverages knowledge and experience in ... security, and integrity of data within a Line of Business is properly managed. This position ensures that data... rules into data quality rules and produces data controls (in conjunction with the Data Custodians) + May… more
- Jacobs (Cary, NC)
- …We collaborate and give our best to create meaningful change. Join our Energy and Power business unit as a Project Manager in the District Energy space, where we ... for heating, cooling, and power supply. As a District Energy experienced Project Manager , you'll work on challenging projects that depend on your vision, expertise,… more
- AIG (Charlotte, NC)
- …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and...controls to improve security posture and positively impact business decisions, we invite you to apply for this… more
- Bank of America (Charlotte, NC)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...periods. + Perform Quality Assurance activities to support access control compliance and control metrics. + Support… more