- Robert Half (Charlotte, NC)
- …of: + IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency… more
- USAA (Charlotte, NC)
- …third-party operations. + Communicates results of risk assessments to governance committees, business process owners and various levels of leadership. + ... oversight of the deposits, card and payments lines of business . Provides risk management support for a line of...or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and management of… more
- American Express (Charlotte, NC)
- …focused on new product development, marketing strategies, risk management initiatives, process control , issue management, marketing collateral and disclosures, ... position will play a critical leadership role within the Line of Business Compliance (LOBCO) organization supporting the US Consumer deposits business ,… more
- Regions Bank (Charlotte, NC)
- …to professionals at all levels + Advanced knowledge of risk and control self-assessment methodologies, process , and tools + Advanced negotiation skills ... threats to information systems, data integrity and fraudulent activities + Works with business units to understand business , drivers, concerns, future plans and… more
- Bank of America (Charlotte, NC)
- …resolution of any control breaches with data platform + Partners with Business and Technology functions to drive the development of business and functional ... access and ownership of data by domain, conducting quality control , and overseeing data maintenance. This role will support...Customer Activity Based Costing spans the following lines of business : + Retail and Preferred + Merrill + Private… more
- CBRE (Raleigh, NC)
- …responsible for the delivery and oversight of Data Center Projects across all Business Units within this region. Additionally, the Head of Projects supports and ... acting as a trusted advisor and to grow the business relationship and projects offering within Data Centre Solutions....* Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work… more
- Lenovo (Morrisville, NC)
- … models + Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control , Geo & Region Finance) to provide the support to ... + Responsible for the annual Budgeting and Quarterly targeting process + Work with General Manager, Sales team and...outlook vs. the targets + Provide explanation on key business drivers based on the business results… more
- CBRE (Charlotte, NC)
- …relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract value. The Global Alliance Director will ensure alignment ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will be responsible... Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents… more
- Lowe's (Mooresville, NC)
- …who make up the audit scrum teams responsible for the execution of process , in-flight and compliance audits, as well as advisory reviews. These supervisory ... the Audit Manager must be adept at learning new business processes and concepts, be confident leveraging data throughout...the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- SKC Communication Products LLC (NC)
- …established at SKC. 8. Provide feedback to facilitate improvements to the installation process . 9. Provide any other support to ensure SKC operates up to standards ... 1. Ability to lead small to mid-level projects without control /Audio DSP and/or act as a site supervisor during...and fosters a strong team atmosphere. SKC offers a business casual environment, and we encourage our employees to… more