- 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
- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the...this role the analyst will be working on the enterprise capital reporting efficiency effort for the US Retail… more
- Regions Bank (Charlotte, NC)
- …the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk ... At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of...This position will report directly to the Head of Enterprise Operations and Technology Risk. **Primary Responsibilities** + Ensures… more
- RTX Corporation (Raleigh, NC)
- …challenges and to meet the demands of a rapidly evolving global market. The Manager , Global Trade will support the Enterprise Operations organization, and will ... the Enterprise Operations Global Trade team, the Global Trade Manager will support ensuring regulatory compliance with the US Export Administration Regulations… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- TD Bank (Charlotte, NC)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... improve operational efficiencies for area of responsibility + Adheres to internal policies/procedures, enterprise frameworks and methodologies and applicable… more
- Oracle (Raleigh, NC)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's ... access control platforms deployed across enterprise offices, hyperscale data centers, and mission-critical facilities. In this role, you will collaborate extensively… more
- Oracle (Raleigh, NC)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... process owners and IT in the execution of Cisco's enterprise -wide SOX Compliance Program. We use outstanding methodologies to...of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting… more
- Oracle (Raleigh, NC)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise -scale vulnerability management program ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more