- Dentsply Sirona (Charlotte, NC)
- …identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... internal controls discussions and deficiencies + Facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.);… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …all security and technology domains and ensure frameworks align to Enterprise Risk Management Framework. **KEY RESPONSIBILITIES** Following is a summary of ... of leadership experience is required in enterprise security and technology governance, assurance, or risk management, ideally spanning multiple security… more
- Cisco (Research Triangle Park, NC)
- … environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or organizational changes ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) + Location:RTP, North...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more
- Truist (Winston Salem, NC)
- …from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
- Wells Fargo (Charlotte, NC)
- …operations across Wells Fargo, strengthening the company's risk and control infrastructure, and delivering effective and efficient enterprise services to ... Office (CAO), encompassing the Corporate Properties Group; Corporate Security; Enterprise Business Resiliency (EBR); Strategic Programs and Process Improvement; … more
- Corning Incorporated (Newton, NC)
- …department goals and objectives. **Day to Day Responsibilities:** + Work closely with controls engineers to implement control sequence logic (both time-based and ... experience + Familiar with state-of-the-art technologies in the following areas: + Control systems integration + Controls architectures + PLC's + Motion … more
- Genentech (Holly Springs, NC)
- … management experience * Strong expertise in current / best practices project controls techniques including cost, schedule, scope, and risk management + An ... Roche. This role is based in Pharma Technical Operations Technology (PTT), an organization that is responsible for ensuring...SAP financial / accounting systems + Knowledge of Project Control systems and software including P6 and enterprise… more
- Wells Fargo (Charlotte, NC)
- …regulations, compliance policies & procedures * Experience with customer remediation and enterprise risk tools * Skilled in project management across varying ... with technology partners to define and implement a scalable, enterprise -wide exit tool, while also supporting long-term transformation initiatives. The ideal… more
- Corning Incorporated (Concord, NC)
- Electrical Controls Engineer **Date:** Sep 9, 2025 **Location:** Wilmington, NC, US, 28405Concord, NC, US, 28026 **Company:** Corning Requisition Number: 67760 **The ... segment is classified into two main product groupings - carrier network and enterprise network. The carrier network product group consists primarily of products and… more
- TD Bank (Charlotte, NC)
- …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... analysis, and assessments at the functional, business line or enterprise level for own area. **Depth & Scope:** +...and practices **Preferred Qualifications** **:** + Advanced knowledge of technology controls , security and risk … more