- PwC IT Services Co. (Charlotte, NC)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... needs of your teams and clients, and to deliver quality . Embracing increased ambiguity, you are comfortable when the...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Cherry Bekaert (Charlotte, NC)
- …staff, and clients to provide compliance expertise; contributing to practice development and business development activities; and supervising and developing ... of the partners/directors by consistently demonstrating excellent customer service, quality work products, and professional integrity. + Manage expectations of… more
- Rubrik (Raleigh, NC)
- …playbooks, runbooks, technical implementation guides, and use case collateral for internal and partner teams (MSPs/MSSPs, Tech Alliances, GSIs/SIs). + Define and ... and acceptance criteria. + Develop training assets (presentations, labs, best practice guides, FAQs) and deliver enablement sessions to ensure high- quality… more
- Bank of America (Charlotte, NC)
- …include managing execution within the enterprise data management standards, data quality , and control practices . **Responsibilities:** + Works with Line ... of Business partners, including Compliance, Audit , and Risk to understand needs and produce data...data management policies + Monitors key performance indicators and internal controls in accordance with established thresholds, standards, and… more
- Lowe's (Mooresville, NC)
- …related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team, ... + Develop and monitor KPIs for accuracy, timeliness, and quality across both onshore and offshore teams; drive continuous...professional growth. + Serve as a key contact for internal and external audits pertaining to import accounting activities.… more
- Truist (Wilson, NC)
- …of the identity management and access control functions as described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other ... cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from...of 40% technical and 60% functional knowledge to deliver quality results. + Design and implement the identity management… 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 ... such as quality , timelines, risk, and issue management + Track internal metrics such as utilization, Budget Vs Spend, resource allocation and ensure metrics… more
- Equitable (Charlotte, NC)
- …for overseeing the financial planning process and ensuring the delivery of high- quality , compliant advice across both fee-based and non-fee-based plans. This role ... financial planning process, ensuring consistency, accuracy, and adherence to best practices . + Provide oversight and final approval of financial planning and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …testing and environmental monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. This position is in a fast-paced, FDA regulated ... CAPAs + Complete and maintain status as a certified trainer + Ensure Quality Systems are compliant with cGMPs and internal /external regulations and procedures… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …Care operating model (policies, SLAs, dashboards, escalation paths) and orchestrate internal stakeholders (Operations, IT, Quality , Public Affairs, Marketing) to ... as an outsourced/externally operated service, ensuring vendor performance, service quality , and regulatory compliance. Translate business vision into measurable KPIs… more