- American Express (Apex, NC)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... opportunity for you to showcase and further expand your control management skills, internal audit skills, and...positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring… more
- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… more
- Baylor Scott & White Health (Raleigh, NC)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more
- Fountain Electric Services (Charlotte, NC)
- …activities Your Role: Electrical Engineering Manager The Electrical Engineering Manager will lead our internal engineering team and drive technical ... ELECTRICAL ENGINEERING MANAGER About Fountain Services, LLC Established in 1946,...Additional experience in project management, estimating, prefabrication, or project controls is a plus * Proficient in engineering software… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- CBRE (Raleigh, NC)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of ... Manager , Government Financial Compliance Job ID 240421 Posted...accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,… more
- American Express (Apex, NC)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... opportunity for you to showcase and further expand your control management skills, internal audit skills, and...positive risk management change! IAG is looking for a Control Management Manager focused on ensuring … more
- Cisco (Research Triangle Park, NC)
- …this role will partner with project teams in the evaluation of risk and internal control impact of large-scale projects that could affect the design, efficiency, ... annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key...mentorship to SOX specialists in the quarterly test of internal controls and review test results. *… more
- First Horizon Bank (Charlotte, NC)
- …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... development, process changes, and strategic initiatives. + Design, implement, and monitor internal controls to mitigate identified risks effectively. + Conduct… more
- CVS Health (Raleigh, NC)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more