- Truist (Charlotte, NC)
- …of the security configuration management (SCM) control functions as described by industry best practices such as NIST and FFIEC. This will include a subset of the ... function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and...d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a large or complex department within the ... organization in developing technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of… more
- Aston Carter (Raleigh, NC)
- …in a specified region + Perform specialized accounting functions and establish internal controls for procedures and practices by company policies, accounting ... Accounting Manager | 6 Month Contract to Hire |...invoicing, payables, receivables, and other related financial information + Audit compliance with contractual requirements, which may include invoicing… more
- Lowe's (Mooresville, NC)
- … controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- Fifth Third Bank, NA (Charlotte, NC)
- …liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk. Identification of risk associated with product lines and ... + Maintain and enhance knowledge, current and evolving concepts, practices , processes, laws/regulations, and technologies in financial management. + Conduct… more
- Fortive Corporation (Raleigh, NC)
- …and annual filings, as well as other periodic requests + Together with Internal Audit , maintain a strong control infrastructure, continuously evaluating the ... long-term and short-term capital. **Position Overview** We are seeking a highly skilled Manager , Treasury Operations to join our team. This person will own the bank… more
- US Bank (Charlotte, NC)
- …and related risks are critical for this position. Establish and enhance risk governance practices based on internal and external factors, such as industry and ... regulatory dynamics, changes to internal objectives and alignment with the Bank's Strategic Risk Management Framework. Lead advancement of strategic risk functions… more
- Cisco (Research Triangle Park, NC)
- …funding forecasting activities. * Handle compliance request and provide support during internal review or external audit . * Achieve ongoing personal/professional ... if a sufficient number of applications are received. RTP location is preferred, internal candidates from other US locations will be considered. MEET THE TEAM State… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …oversee department budget, employee relations,etc.). + Follows cGMP and department safety practices . + Provides guidance as well as consults with manufacturing and ... internal regulatory departments on GXP matters. + Uses expertise...dealing with the FDA regarding license submissions, inspections and audit follow-up required - Aeseptic/sterile filling experience preferred *Depending… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more