- Coinbase (Charlotte, NC)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- Truist (Raleigh, NC)
- …business continuity and disaster recovery risk reduction in alignment with enterprise risk appetite. 4 . For assigned function, develop content to prepare for ... Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the...protect sensitive data and meet legal and industry-specific obligations. 4 . Master of Business Administration, Risk Management,… more
- Meta (Raleigh, NC)
- …with significant spend and risk 3. drive cross-functional contracts risk and cost containment efforts 4 . Understand applicable deal-to-contract policies ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...all levels across the organization to gather and understand operational and financial information to maximize contract value and… more
- Oracle (Raleigh, NC)
- …Operation Centers and Local Alarm Centers in line with Oracle's security, risk , and operational priorities. + Standardize alarm monitoring, incident logging, ... estate and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation… more
- Deloitte (Charlotte, NC)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work you'll do: As an ... SAP treasury, risk management, and technology advisory services to enhance operational efficiency, manage risk , and support business growth. + Manage client… more
- Oracle (Raleigh, NC)
- …experience in program/project management, with a strong emphasis on project control, risk management, and operational excellence. Proven track record in leading ... - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and...Project Control will play a pivotal role in driving operational excellence and contributing to Oracle's cloud infrastructure 50X… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …ways you may never have imagined in your career. The Senior Technical Manager is responsible for ensuring the latest security requirements and expectations are met ... program activities (eg, threat modeling, vulnerability scanning and remediation, risk assessment, incident response). **Role Responsibilities:** Collaborate with all… more
- Truist (Charlotte, NC)
- …transaction for the overall credit quality, collateral monitoring financial analysis, risk mitigation while adhering to all operational /regulatory compliance. ... to various Truist policies, processes, procedures and regulatory requirements. 4 . Restructure and manage problem loans with input from.... Restructure and manage problem loans with input from risk partners. 5. Manage ABL credit, operational … more
- Deloitte (Charlotte, NC)
- …large, complex, or enterprise environments using CSP platforms and security toolsets + 4 + years of experience with governance, risk , or compliance initiatives ... Palo Alto Networks Cloud Security - Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to be… more