- Oracle (Raleigh, NC)
- …for Oracle Cloud CPQ across enterprise-scale quote-to-cash transformations. You will lead the architecture, design, and governance of end-to-end CPQ solutions ... Cloud releases, and integration patterns. **Solution Architecture & Delivery** + Lead **end-to-end solution design** for complex quoting, pricing, and configuration… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, IAM Engineering Lead will be responsible for the design, configuration, deployment, and support of… more
- PVH Corp. (Concord, NC)
- …Instagram (https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) ** LEAD ASSOCIATE** **REPORTS TO:** Store Management ... through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a...for loss prevention and advises management of any unusual internal or external activity. + Execute Opening and Closing… more
- Corning Incorporated (Charlotte, NC)
- …and standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... Data Governance Lead **Date:** Oct 31, 2025 **Location:** Charlotte, NC,...driving measurable improvements in data quality and accessibility. You'll lead a federated governance operating model in close collaboration… more
- Wells Fargo (Charlotte, NC)
- …Engagement: Collaborate with first-line cybersecurity teams, technology, compliance, legal, and internal audit to ensure a cohesive and effective cybersecurity ... **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line oversight of… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... functional collaboration + Lean mindset and lean knowledge + Lead by example + Knowledge of accounting processes +...accounting organization to solve problems and eliminate waste + Lead a cross-regional team to deliver the responsibilities above:… more
- Truist (Greensboro, NC)
- …including intake, planning, business readiness, and execution. Act as the business delivery lead for the implementation of SAP S/4 HANA, with the scope of the ... reporting tools. 4. Provide direct leadership to teams of internal and external resources to ensure their ability to...banking regulations (eg, Basel III, GAAP, SOX). Collaborate with audit and risk teams to embed controls mechanisms into… more
- ThermoFisher Scientific (Wilmington, NC)
- …level by providing continuous quality compliance support and by acting as an internal advisor to the study team on relevant processes, procedural documents, and ... and supports in GCP audits as needed with the appropriate partnership role to ensure audit focus and scopes are determined correctly at study level and to ensure GCP… more
- Capital One (Charlotte, NC)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more