- Wells Fargo (Charlotte, NC)
- …Lines of business supported include Corporate Risk Management, Compliance, Legal, Audit and Regulatory Reporting, Finance, HR, Public Affairs, and Enterprise ... providing high value customer service and developing strong relationships with these internal stakeholders. With many of the functions and teams newly consolidated… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... the operations team to ensure achievable financial goals. + Improve the quality of financial review through benchmarking and sensitivity analysis.Attend Area and… more
- Lenovo (Morrisville, NC)
- …processes and systems, ensuring alignment with business objectives. + Ensure high- quality deliverables and maintain ongoing communication with finance teams to ... 3+years of experience in global finance transformation projects (eg, FP&A, Audit ), with a track record ofdeliveryprocess or system improvements. **Preferred… more
- Synchrony (Charlotte, NC)
- …with cross-functional teams and stakeholders to ensure the delivery of quality solutions while enforcing adherence to Synchrony's Information Security policies and ... log sources, including Splunk, Active Directory, Windows, Unix, SailPoint and Application Audit Logs + Develop best practices for detecting compliance issues and… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of… more
- US Foods (Charlotte, NC)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... presentation to casual family dining, our procurement experts will find the best- quality options that work for your budget and pack-size needs, carefully selected… more
- TD Bank (Charlotte, NC)
- …the Customer + Manages specific credit activities to ensure performance quality , consistency of underwriting and timeliness meets or exceeds Customer expectations; ... + Partners with Lending/Credit Officers to address exceptions identified by internal /external auditors and/or examiners + Performs periodic inspections at Customer… more
- Truist (Raleigh, NC)
- …a balance of 50% technical and 50% functional knowledge to deliver quality results. + Design and implement the security configuration management control strategy ... d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience...years' experience managing the remediation of regulatory matters and internal findings + 2 years' experience in strategic planning… more
- Cardinal Health (Raleigh, NC)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... estimates, preparing proposals, and collaborating with our functional partners to deliver quality business solutions. + Ability to develop individuals and teams. +… more
- United Therapeutics (Research Triangle Park, NC)
- …for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and … more