- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... compliance, audit, security, etc.) + Helps create and ensures adherence to release governance standards related to the Digital Agile Release Train + Ensures digital… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …activities may change from time to time. + Collaborate and work across the Finance division to ensure integrity of the financials and ensure sound controls ... processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as necessary. **Functional Skills** +… more
- Sprinklr (NC)
- …significant Procurement engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business ... to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and...and provide direct support + Understanding of accounting and finance best practices at a global level + Senior-level… more
- Xylem (Charlotte, NC)
- …and sustainable solutions. **Key Responsibilities:** + **Program Leadership and Governance ** + Manage BABA product qualification analysis and certification for ... Engagement** + Collaborate with global sourcing, procurement, logistics, tax, and finance teams to ensure compliant operation and implementation of FTZs. +… more
- Lowe's (Mooresville, NC)
- …by coordinating team activities and managing milestones and deliverables + Controls and mitigates project risks/issues by performing the qualitative and quantitative ... findings to program managers and senior/executive management. Facilitates necessary executive governance processes (ie SteerCos) + Owns the project execution plan… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Summary** The Procurement Contract Manager oversees the full lifecycle of supplier and vendor contracts, ensuring alignment with business needs, ... contracts or contractual data. + Collaborate with legal and finance teams to ensure compliance and appropriate risk allocation....and execute as needed.) + Assist in the Quality Control process to maintain data integrity and enhance metadata.… more
- Sumitomo Pharma (Raleigh, NC)
- …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... applications, ensuring all system activities meet requirements for validation, change control , documentation, audit trails, and data integrity. + Directly manage the… more
- Coinbase (Charlotte, NC)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- TD Bank (Charlotte, NC)
- …Internal Loss Event Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance , Regulators, and External Consultants** **Advanced Analytics: ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- Bank of America (Charlotte, NC)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more