- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... + Accounting or financial designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls) platforms and tools + Familiarity with… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager , you will be a part of the Audit Analytics & Innovation team within ... + Familiarity using audit or Governance Risk and Compliance ( GRC ) software such as Archer or other related tools....life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- US Bank (Charlotte, NC)
- …Application Requirements Documents or Readiness Documents + Experience using a ** GRC application (ie Archer, Service-Now)** + Strong Consulting skills with Sr ... **E-Verify** US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US… more
- Coinbase (Charlotte, NC)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- Regions Bank (Charlotte, NC)
- …point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding, ... Waterfall project management practices and tools + Governance, Risk, and Compliance ( GRC ) experience (RSA Archer platform) + Relative certifications that can be… more
- SHI (Raleigh, NC)
- …SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
- SHI (Raleigh, NC)
- …of SHI's brand and reputation. The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the Risk and Resiliency Program ... the development, communication, and training of the Business Continuity Management (BCM) program . + Ensure BCM activities align with current standards, policies, and… more
- Spark Power (Apex, NC)
- …2 years of relevant electrical experience + Experience with conduit runs 1/2' - 2' (EMT, GRC ,PVC Coated (Ocal) and S/S) is an asset + Man Lift Experience is preferred ... improvement + Career advancement opportunities (such as licensed Journeyman, Foreman, Project Manager ) + Competitive wages plus incentive plan (profit sharing on top… more
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