- Oracle (Raleigh, NC)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... OF SUPERVISION:** This position operates as the global platform owner and senior technical authority for Oracle's BADGE & BADGE-DC systems. With broad autonomy,… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... and export compliance for cross-border shipments. Act as the senior subject-matter expert and advisor on US import and...Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for… more
- TIAA (Charlotte, NC)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...within a wealth, trust and/or brokerage business as a senior risk leader or an external consultant. Compliance experience… more
- Ingersoll Rand (Davidson, NC)
- …the organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across ... **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance, risk management, and… more
- City National Bank (Charlotte, NC)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor...and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... / personal development objectives are achieved + Works with executive team, senior business management / partners to develop proactive strategies, tactics, policies… more
- Truist (Charlotte, NC)
- …description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is ... allows exposure to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting… more
- Bank of America (Charlotte, NC)
- …independent financial crimes risk management reporting to Global Financial Crimes senior leadership + Monitors the changes in regulations applicable to Global ... and control enhancements related to financial crimes + Reviews and challenges internal and external operational loss events, including the development of remediation… more
- Eliassen Group (Raleigh, NC)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more