- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Associate Director , Global Trade Compliance will lead the ... and execution of world-class Global Trade Compliance programs across the enterprise . This role focuses on driving compliance excellence, anticipating regulatory… more
- Truist (Charlotte, NC)
- …to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the ... matter expert responsible for effectively communicating and ensuring the enterprise 's proper understanding and appropriate implementation of accounting policies and… more
- American Express (Whitsett, NC)
- …with global technology standards and applicable regulations as well as technology control domains (eg, Identify & Access Management , Governance & Operations, ... Center Infrastructure (DCI) organization, reporting to a Manager or Director . Works closely with DCI teams, Customers and Partners...(eg, ISO, FFIEC Handbooks, OCC, SOC) + Experience in enterprise risk management with an emphasis on… more
- American Express (Charlotte, NC)
- …the Director for Business Disruption & Operational Resilience Risk Management , the Manager is responsible for independently assessing and reporting operational ... oversight program which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational… more
- American Express (Charlotte, NC)
- …Risk Monitoring function within the Finance Data Governance organization and supports the Director , Data Issue Management & Risk Monitoring function. This role ... frameworks (eg, COSO, DAMA-DMBOK). + Experience in designing and operating issue management and data risk monitoring processes across enterprise systems. +… more
- SMBC (Charlotte, NC)
- …portfolio of benefits to its employees. **Role Description** The VP, IT Resource Management Lead will report to the Director , IT Business Management ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...+ Software Systems: MS Office, MS Visio, ServiceNow SPM, Enterprise Resource Management tools; Agile Methodology /… more
- Truist (Charlotte, NC)
- …independent data assessment methodology and output that measures adherence to data management principles within the assigned enterprise data entities and banking ... quality results and value-added recommendations that will influence senior management to improve data management and reporting....identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and… more
- Dentsply Sirona (Charlotte, NC)
- …identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process. + Assess risks and ... part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls...advise Management on the control impacts and opportunities of modernization and automation initiatives,… more
- Randolph Hospital (Asheboro, NC)
- …maintaining an internal control system that protects the assets of the enterprise as well as assuring that the financial statements are free of material ... (5) years accounting experience with at least two (2) years in a Director or higher role; cash Management experience; financial statement preparation; personal… more