- TD Bank (Charlotte, NC)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... information and assistance as required. + Work effectively with internal model development group, Audit , and other...or computer science) Graduate's degree preferred with either progressive project work experience, or; + 7+ year of relevant… more
- TD Bank (Charlotte, NC)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Experienced Manager , you will get the opportunity to grow...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... ensuring business continuity but will also be highly engaged in project -based initiatives, as needed, demonstrating flexibility, adaptability and initiative. Key… more
- Oracle (Raleigh, NC)
- …of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM ... oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and… more
- Xylem (Charlotte, NC)
- …and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have the opportunity to oversee ... Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals...local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal … more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (Wilmington, NC)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more