- TD Bank (Charlotte, NC)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a… more
- Western Digital (Raleigh, NC)
- …expert on retailer programs and supporting process improvement initiatives with internal and external functions to reduce financial losses from invalid chargebacks. ... SLAs, penalty clauses and primary point of contact for internal and external partners on any routing guide changes/...detailed and organized records of all chargeback activities for audit and reporting purposes. + Identify trends, root causes,… more
- CBRE (Charlotte, NC)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... As an Environmental Program Manager - North America, you will lead and support Environmentalmanagement,programs acrossmultiple facilitiesin the US and Canada. This… more
- Compass Group, North America (Winston Salem, NC)
- …K 12 District Partnership** **Chartwells K12 | Winston Salem Public School System** Lead a flagship, long term district account where results are won through ... turn data into clear, persuasive narratives that drive action. * Own the business: Lead multi site operations and full P&L for a large scope; deliver productivity,… more
- Compass Group, North America (Winston Salem, NC)
- …- K‑12 District Partnership** **Chartwells K12 | Winston‑Salem Public School System** ** Lead a flagship, long‑term district account where results are won through ... data into clear, persuasive narratives that drive action. + **Own the business:** Lead multi‑site operations and full P&L for a large scope; deliver productivity,… more
- Oracle (Raleigh, NC)
- …readiness assessments, and other projects in support of our Restricted Realms + Lead briefings for internal executive stakeholders on program delivery and ... managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge...US Government and DoD Cloud Realms + Manage and lead a team of compliance and cross-functional analysts in… more
- Oracle (Raleigh, NC)
- …with FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. + Prepare and maintain detailed incident records, technical ... and address emerging issues before they impact service. + Lead and execute root cause analysis for major incidents;...frameworks, including FedRAMP and HIPAA; assist with external and internal audits as required. + Maintain, organize, and update… more
- Coinbase (Charlotte, NC)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex… more
- CREO (Durham, NC)
- JOB DESCRIPTION OVERVIEW CREO Senior Consultants lead and deliver complex, security-focused engagements across Microsoft cloud and endpoint ecosystems. You will ... security engagements (eg, M365 hardening, Sentinel deployments, MDR onboarding, external/ internal assessments). + Translate business risk into technical requirements;… more
- Truist (Charlotte, NC)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated analytical thought… more