- SMBC (Charlotte, NC)
- …data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... **Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and… more
- American Express (Apex, NC)
- …Strong communication and presentation skills. **Preferred Qualifications:** + Experience in risk management, governance, compliance, regulatory, or audit within ... a key connection point with the second line Global Risk & Compliance (GRC) teams. **How will you make...you make an impact in this role?** The Senior Manager of Enterprise Governance will support the Director in… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …MITRE ATT&CK, NIST, and GDPR. **Security Domains:** + Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications, Computer ... illnesses worldwide. We are seeking a dynamic and experienced **Security Operations Manager ** to lead and enhance our cybersecurity operations. This role is ideal… more
- Truist (Charlotte, NC)
- …Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping direct ... numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting functions, including but not… more
- American Express (Charlotte, NC)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- TD Bank (Charlotte, NC)
- …programs and risk assessments are completed accordingly. Manage the ongoing audit communications process with the client during and subsequent to the audit ... independent audit opinion on the adequacy of internal controls in accordance with established professional audit...as a representative for area of specialization. Support the audit engagement and risk assessment process to… more
- ThermoFisher Scientific (Wilmington, NC)
- …- Project Mgr_PM022.pdf - All Documents Client: Takeda Role: CSM (Clinical Study Manager ) Location: US Dept.: FSP Travel: 5-20% **For this role, must have Global ... with Vendor Management** From Takeda Job Description for CSM (Clinical Study Manager ): **OBJECTIVES:** **Lead or support study operational strategy and planning and… more
- Bank of America (Charlotte, NC)
- …practices. **Responsibilities:** + Works with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data solutions, ... Data Manager Charlotte, North Carolina **To proceed with your...develop plans for resolution, including recommendations so that relevant risk and compliance policies and standards are met +… more
- American Express (Apex, NC)
- …under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance. Our team is dedicated to helping ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more