- Grant Thornton (Charlotte, NC)
- …When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud ... As a Process Risk Senior Manager , you will get the opportunity to grow...the opportunity to grow and contribute to our clients' business needs by helping them understand their business… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency ... As an IT Risk Senior Manager , you will get the opportunity to grow...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business… more
- Deloitte (Charlotte, NC)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business +… more
- Truist (Charlotte, NC)
- …policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls within the ... 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure...to perform the essential functions. 1. Bachelor's degree in Business , Finance or an equivalent combination of… more
- Cardinal Health (Raleigh, NC)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Manage BPO ( Business … more
- Coinbase (Charlotte, NC)
- …balancing leadership duties with hands-on work. *Nice to haves:* * BA/BS degree in Finance , Economics, Business , Accounting, or related field. * Experience at a ... in a fast‑paced, regulated environment? We are looking for an exceptional Manager in our Broker Dealer Operations function, establishing the critical controls… more
- Synchrony (Charlotte, NC)
- …duties and/or special projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance , business , or equivalent related field. In lieu of ... verbal and written ability to articulate the business objectives, business risk, processes, and controls . **Desired Characteristics:** + Currently holds… more
- Regions Bank (Charlotte, NC)
- …Oversee vendor relationships, ensuring strong performance, risk compliance, and alignment with business priorities. . Drive the implementation of controls and ... into performance drivers. **Qualifications:** **Education & Experience** . Bachelor's degree in Business , Finance , or a related field (MBA preferred). . 10+… more
- Verint Systems, Inc. (Raleigh, NC)
- …along with tools such as Orbit and Power BI. + **Process Knowledge/ Finance Operations:** Strong understanding of end-to-end business processes including ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more