- Truist (Charlotte, NC)
- …accepted accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with ... prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned… more
- Cardinal Health (Raleigh, NC)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- Emerson (Raleigh, NC)
- …a **PV** **Solar and Battery Energy Storage (BESS) SCADA and Control ** professional, with **Business Development** experience, **Emerson Power and Water Solutions ... you! We are looking to add a **Business Development Manager - Solar & Energy Storage Solutions** to the...address the challenges of modern life. As an industry-leading controls automation company, we drive innovation that makes the… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- TD Bank (Charlotte, NC)
- …with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This ... operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a… more
- Grant Thornton (Charlotte, NC)
- …Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting,… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform ... traditional product role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that power our… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... value-added independent and objective risk-based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide compliance advisory support and manage compliance ... this role.** **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio,… more
- Applied Research Associates, Inc. (Raleigh, NC)
- **Description** The Security Operations Manager reports directly to the Integrated Mission Systems (IMS) Assistant Sector Manager (ASM) to provide direction and ... cross-domain solutions to meet customer needs. The Security Operations Manager serves as the lead security authority for IMS...all other actions as required by government regulations and internal policy. + Prepare for and lead DCSA vulnerability… more