- Xylem (Charlotte, NC)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and… more
- City National Bank (Charlotte, NC)
- …Risk Management vision and strategic plans. The function will act as proxy and information funnel, filter, and facilitator for the Technology & Innovations Risk ... act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral...leadership approach, be tactful and use discretion with confidential information to get to accomplishments * Possess a learning… more
- Deloitte (Charlotte, NC)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on...of these areas: + A dual major/minor combination including technology (eg Computer Science or Management Information … more
- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Truist (Charlotte, NC)
- …Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology and Truist Business Units through the effective identification, mitigation, monitoring… more
- Under Armour, Inc. (Mebane, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... a flexible schedule - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong communication skills +… more
- Bank of America (Charlotte, NC)
- …job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing ... a technology strategy, ensuring technology solutions comply with...leadership skills, and managing stakeholders. The Bank of America Internal Networks-Transport Products networking team is responsible for the… more
- Ally (Raleigh, NC)
- …scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will require ... remediation and appropriateness of the timeline. * Identify emerging technology risks and lead the dialog among stakeholders to...You Bring** * 1+ years of experience in IT Audit , IT Risk Management, or Information Security.… more
- JCTM LLC (Havelock, NC)
- …security evolve, so must our defenses-particularly within the Sensitive Compartmented Information (SCI) environment. At JCTM, we are seeking a Special Security ... intelligence infrastructure. Your work will safeguard vital national defense information , ensuring that mission-critical intelligence remains secure. Key Responsibilities:… more
- Insight Global (Charlotte, NC)
- …(CFO) Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports (eg, FFIEC 101, FRB 2052a, US/DA LCR, etc.) is timely, ... derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive… more