- The Clorox Company (Durham, NC)
- …including Legal, Compliance, HR, and IT, to ensure alignment on investigations, risk mitigation, and internal control improvements. + Promote open communication ... investigations. This role assists in identifying and mitigating business, financial, technology , and operational risks while helping to strengthen internal controls.… more
- 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 ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
- Bank of America (Charlotte, NC)
- …always in alignment to the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part of a team as well as individually… more
- Honeywell (Charlotte, NC)
- …recruiting, developing, and retaining top talent + Align with Sales, Marketing, Technology , Business, Operations, Finance , and Quality and other Honeywell ... BA products and services include advanced software applications for building control and optimization; sensors, switches, control systems, and instruments… more
- VF Corporation (Greensboro, NC)
- …The International Tax group at VF plays a vital role within the finance function, leading strategic efforts in planning, reporting, and managing controversies tied ... and thorough documentation, VF's International Tax group safeguards the organization against risk while driving financial efficiency. **A day in the life of a… more
- Bank of America (Charlotte, NC)
- …Accounting, Finance or Business degree + Experience working with cross functional technology , LOB, and finance teams + Emerging Technology (Alteryx, ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. This role will support Profit Data Management… more
- Truist (Charlotte, NC)
- …and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of ... are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating to policies, procedures,… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Coinbase (Charlotte, NC)
- …Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...* Working closely with other Shared Services Functions within Technology such as the QA and Development teams. *… more