- TD Bank (Charlotte, NC)
- …skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Oracle (Raleigh, NC)
- …championing proactive event management strategies. + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational ... and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation Centers (SOCs)… more
- TD Bank (Charlotte, NC)
- …elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in ... & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies, standards… more
- Compass Group, North America (Charlotte, NC)
- …supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset Physical Inventories - for assigned ... work with requestors to resolve submission discrepancies. . Provide training to internal customers on the requirements for Asset Requests. . Ensure accounting… more
- Oracle (Raleigh, NC)
- …and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE Kiosk Hardware ... solutions to maximize device uptime and proactive fault resolution. + Lead cross-organizational teams, including vendors and field services, to deliver against… more
- CVS Health (Raleigh, NC)
- …This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for ... regulatory compliance across managed care operations. **Key Responsibilities:** + Lead and support monthly NCQA accreditation audits, pre-delegation evaluations, and… more
- GE Aerospace (Wilmington, NC)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... with 20% travel to Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective… more
- Oracle (Raleigh, NC)
- …strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and cross-organizational strategic programs. This ... candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role… more
- Truist (Raleigh, NC)
- …description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform capabilities that enable ... teams to deliver onboarding experiences, golden paths, and self-service tooling. . Lead intake, feedback, and prioritization forums with internal stakeholders to… more
- Sprinklr (NC)
- …is a key member of the Sprinklr's Global Finance Leadership team and will lead and drive all financial planning and analysis for the Sprinklr's business through the ... other members of the FP&A team, and senior management. **Responsibilities** + Lead the Company's core financial process including annual plans, quarterly, and… more