- Duke Energy (Charlotte, NC)
- …properly. + Ability to lead small project teams related to the compliance program . Process and Controls Awareness + Comprehensive knowledge of compliance policy, ... Sarbanes Oxley) and the needs of the business. Responsibilities Compliance Program Support + Demonstrates working knowledge of compliance policy, standards,… more
- Truist (Raleigh, NC)
- …the following job description:** We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms like ... Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, SOD Module and Role Mining. In this role you will Work with key… more
- The Clorox Company (Morrisville, NC)
- …a safe and efficient manner. The EIC Technician reports to the Maintenance Manager and has responsibility for maintaining all electrically controlled devices on the ... electronic technical duties to ensure system performance. + Troubleshoot and resolve control systems issues to minimize downtime. + Support project work with … more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ensure… more
- Spirit AeroSystems (Kinston, NC)
- …+ The Program Accountant reports directly to the on-site accounting manager . In this role, he/she will be responsible for coordinating accounting activities for ... corporate office(s), and business organization. Primary business functions the Program Accountant will interface with include the Controlling Department, Treasury,… more
- Synchrony (Charlotte, NC)
- …for identifying and mitigating risks, and ensuring successful data management program risk oversight and challenge aligned with organizational goals. The individual ... risks and lead the independent assessment of the effectiveness of the corresponding control environment. + Lead independent reviews and control validations of… more
- CBRE (Raleigh, NC)
- …- United States of America Senior Application Engineer **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- TD Bank (Charlotte, NC)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- TD Bank (Charlotte, NC)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This… more
- Fujifilm (Holly Springs, NC)
- …to define quality requirements and governance for all programs, and agrees the process control strategy for the program , ensuring the right level of quality at ... **Position Overview** The Associate Director (AD), Program Quality is responsible for building and sustaining the quality relationship with partners through… more