- TD Bank (Charlotte, NC)
- …across US Businesses and Functions, and related to the following risks and controls : + Internal fraud risk, including payment fraud, Physical theft (including ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- BorgWarner Inc. (Arden, NC)
- Position IT Manager , Information Technology. Location Arden, NC About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... "dynamic, results driven" individual to join as an IT Manager for our location in Arden, NC. The IT...Delivery functions which include the Service Desk and IT Governance (ITIL, PMO, Financials) + Has special focus on… more
- Oracle (Raleigh, NC)
- …proficiency in Oracle's cloud platform, a strong understanding of federal data governance and integration standards, and a collaborative mindset to work within ... Author and maintain technical documentation, configuration guides, and code version control . * Troubleshoot and resolve production or testing issues across multiple… more
- American Express (Charlotte, NC)
- …testing, training, and supporting implementations + Design and build ongoing data process controls by collaborating with Technology and Data Governance as needed ... designing processes + Work with complex cross functional teams: Engineers, Architects, governance & business partners + Closely collaborate with users to understand… more
- Oracle (Raleigh, NC)
- …- including architecture, design, configuration, integration, performance tuning, and governance + Lead end-to-end CPQ implementation and enhancement projects: ... solution resilience + Establish and enforce best practices, coding standards, governance policies, and CPQ system hygiene (eg versioning, release management,… more
- Xylem (Charlotte, NC)
- …and sustainable solutions. **Key Responsibilities:** + **Program Leadership and Governance ** + Manage BABA product qualification analysis and certification for ... of BABA. + **Audit and Documentation Management** + Coordinate internal self-audits and readiness assessments to ensure ongoing compliance, documentation… more
- NPK International Inc. (Belmont, NC)
- …a reasonable accommodation for any part of the application or hiring process may contact the Manager , HR Governance & Compliance at_ _[email protected]_ _._ ... Job: IRC12211 **Description** Job Title Project Manager Location Belmont, NC, US Position Summary Promotes,...timely and accurate customer billing and communicates information to internal billing team to be recorded in system *… more
- MSC Industrial Supply Co. (Davidson, NC)
- …Davidson, NC (CSC) or Melville, NY **BRIEF POSITION SUMMARY:** The Sr IT Manager , Supply Chain Systems leads technology solution delivery for the MSC Customer ... system documentation, standard operating procedures, and ensure compliance with IT governance and security standards. + Drive process optimization and automation… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Product Manager assists in the development, execution, and tracking of marketing or business ... the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and...surrounding the product + Acting as an SME on internal and external audit requests + Previous experience with… more
- US Bank (Charlotte, NC)
- …the Enterprise Financial Crimes Compliance (EFCC) Financial Intelligence Unit (FIU). The manager will serve as a subject-matter expert on sanctions screening tools ... XG and Fircosoft Continuity), defend statistical methodologies used for quality control and performance monitoring, and represent the FIU with senior leadership,… more