- Truist (Charlotte, NC)
- …of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, ... standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. +...disclosure controls and procedures. + Interact with internal and external audit, and support for the auditing… more
- Huntington National Bank (Charlotte, NC)
- …or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner with ... Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This role… more
- Walmart (Holly Springs, NC)
- …challenging compliance issues effectivelynavigating an environment with challenging compliance requirements and high levels of necessary controls developing ... and concerns by meeting with associates in their work areas Ensures compliance with company policies and procedures by anticipating and proactively responding to… more
- Deloitte (Charlotte, NC)
- …operational evolutions + Direct working experience related to product management, regulatory compliance , risk management or controls oversight + Direct working ... Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte...+ Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with… more
- Agiliti Health (Raleigh, NC)
- **POSITION SUMMARY** + The Hospital Operations Manager is responsible for managing the daily operation of a hospital-based Asset360 program, which includes managing ... the customer relationship and supervising employees. The Hospital Operations Manager is responsible for managing and maximizing equipment utilization, inventory and… more
- Amgen (Holly Springs, NC)
- …solutions, sponsor improvement projects, and implement. + Ensure site readiness and compliance for internal audits, external agency audits, and partner audits. ... and transform the lives of patients while transforming your career. **Senior Manager - Automation Engineering (Manufacturing Systems and Utilities)** **What you will… more
- EMCOR Group (Winston Salem, NC)
- **Description** The Safety Manager is responsible for our safety policies and procedures and training schedules and will assist with developing and implementing best ... practices and procedures within the company that effectively control accident and health exposures and minimize OSHA citations. **JOB RESPONSIBILITIES** + Provide… more
- Wells Fargo (Charlotte, NC)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team....in complexity + Identify and assess key risks and controls and develop effective test plans for engagements as… more
- Deloitte (Raleigh, NC)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra… more
- Leidos (Charlotte, NC)
- …can thrive, keep reading!** We are in search of a **Relay Settings Engineering Manager ** to join our diverse and fast-paced Framingham, MA organization. As a core ... to be on path to become an Engineering director. + NERC PRC compliance expertise, Electrical Power Calculations and standard development + Interactions with other… more