- Xylem (Charlotte, NC)
- …**The Role:** Xylem is seeking an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export (FSFE) ... readiness assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead ...and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) is responsible for the design, development and support ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
- Cardinal Health (Raleigh, NC)
- …and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous ... SOC 2), and proactively driving compliance to emerging regulatory obligations. The manager will lead a high-performing team and work cross-functionally with… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the Chief Technology ... Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM).… more
- City National Bank (Charlotte, NC)
- …eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the Lead , to drive and manage all FLoD ... * LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...the function will address issues/respond on behalf of his/her Manager . WHAT WILL YOU DO? * Functions as a… more
- Bank of America (Charlotte, NC)
- Information Management Team Lead - Process, Control and Reporting Services Dallas, Texas;Pennington, New Jersey; Charlotte, North Carolina **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Dallas/Information-Management-Team- Lead Process--Control-and-Reporting-Services\_25035053-2) **Job Description:** At Bank of America, we… more
- Under Armour, Inc. (Charlotte, NC)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... and leadership to lead positive change + Partner with the Store Manager to execute performance management tools + Drive teammate engagement and development by… more
- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... audit partners to support government audits. + Personally lead lean transformation efforts to eliminate waste, improve transparency, establish standard… more
- Deloitte (Raleigh, NC)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The CSMT Technical Lead serves as the primary technical person for enterprise container security and ... essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to container image… more