- Cardinal Health (Raleigh, NC)
- **_What Financial Operating Systems (FOS) contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... systems to ensure the accuracy of financial transactions. + Partners with Finance , Business Units and Enterprise IT (EIT) to analyze and recommend effective… more
- Black & Veatch (Cary, NC)
- …possible. Functions in this group include Digital & Information Technology, Global Finance , Global Human Resources, Legal, Risk Management, and Government ... ** Sr . Software Engineer** Date: Nov 21, 2025 Location:...+ Experience with Bitbucket (or Git-based tools) for version control and CI/CD integration. + Familiarity with cloud services… more
- Truist (Charlotte, NC)
- …to ensure the accuracy of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and perform root cause ... TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as...* Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans,… more
- Truist (Charlotte, NC)
- …for new processes, transactions, and products within the regulatory reporting framework. 3. Conduct risk and control assessments on a regular basis to ensure the ... to internal operating controls. Assist in updating controls, policies, procedures, and risk / control documentation. 4. Participate in the planning and execution… more
- Truist (Charlotte, NC)
- … risk appetite and risk management capabilities, maintaining an effective control environment 11. Partner and collaborate with Finance , Risk , ... shift (United States of America) **Please review the following job description:** The Senior Human Capital Enablement Partner is part of the Human Capital Business… more
- Xylem (Morrisville, NC)
- …and sustainable solutions. We are in search of a seasoned and strategic Senior Director of Procurement to oversee the procurement operations for Measurement and ... line and supplier simplification on a global scale within our Measurement and Control Solutions segment. Success in this position will depend heavily on team… more
- American Express (Charlotte, NC)
- … control enhancement. US Consumer/Global Dining Control Management is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. **The Sr . Analyst, US Consumer Services Risk ID… more
- Wells Fargo (Charlotte, NC)
- …conducting supervisory review tasks. + Project management experience leading projects, risk control efforts, including the Project Management Professional (PMP) ... Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the...and governance. Produces daily, monthly, quarterly and annual investment risk reports for Sr . Management. + Utilizes… more
- Truist (Charlotte, NC)
- …in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject matter expertise in control ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more