- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill...Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells… more
- Deloitte (Raleigh, NC)
- Workday Manager - Managed Services Deloitte is committed to a culture of professional growth and skills development along with unrivaled apprenticeship and ... marketplace and are routinely solving complex business and technical challenges with enterprise clients. Deloitte's Managed Services act as an extension to client's… more
- USAA (Charlotte, NC)
- …activity. Ensures compliance with policies and procedures contributing to fraud control objectives, as well as compliance with state insurance fraud-related laws ... in the establishment and implementation of policies and procedures for fraud control and investigative practices. + Performs leadership and management tasks, ie,… more
- Genentech (Holly Springs, NC)
- …+ Knowledge of SAP financial / accounting systems + Knowledge of Project Control systems and software including P6 and enterprise wide project management ... medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery group, you will be responsible for leading… more
- Ensono (Raleigh, NC)
- Senior Product Manager - Hybrid CloudRemote - United StatesJR012280 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... ongoing product fitness and formulates and executes long-term plans for cost/profit control + Research, analyze and promote use of new technologies and… more
- Cardinal Health (Raleigh, NC)
- …the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and recommend effective solutions to meet business ... (Accounting, FP&A, AR, AP, RNI, Tax, Treasury), operational business teams, master data teams, and IT partners across global locations + Identify project milestones,… more
- Deloitte (Raleigh, NC)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... domains specializing in identity and access management (customer and enterprise , federation, privileged identity management, provisioning, compliance (ie PCI, SOX,… more
- TD Bank (Charlotte, NC)
- … enterprise -wide operational risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development ... eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as… more
- Bank of America (Charlotte, NC)
- …Inclusion Champion: Breaks down barriers to create a more inclusive environment + Manager of Process & Data : Challenges end-to-end process efficiency and ... + Credible Challenge + Regulatory Knowledge + High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation +… more
- TD Bank (Charlotte, NC)
- …to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... Systems and Technologies + Basic understanding of cybersecurity and data protection principles + 3+ years Product Owner or...+ Leads relationships with business lines / corporate and/or control functions to ensure alignment with enterprise … more
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