- American Express (Charlotte, NC)
- …to ensure appropriate control design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory ... The Vice President, Consumer Deposit Product Oversight and Governance, will lead a team responsible for driving cross-product operational consistency and efficiency,… more
- The Clorox Company (Durham, NC)
- …reconciliations and quarterly financial statement certifications. + Provide support to internal and external audit activities including providing deliverables. + ... international segment and foreign subsidiaries. You will also participate in and lead cross-functional process improvement and special projects. You will have the… more
- Verint Systems, Inc. (Raleigh, NC)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... reporting like OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors) responsible for… more
- Lincoln Financial (Greensboro, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor, and survey inquiries;… more
- Armacell (Mebane, NC)
- …1954 marked a significant milestone in thermal insulation history. Armstrong's R&D Project Number 54013, developed by three innovators, evolved into ArmaFlex, the ... customer quality system requirements and compliance activities. + Manages customer quality audit and surveys and ensures the outgoing product quality level is… more
- SMBC (Charlotte, NC)
- …+ **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors ... and proposals and hold them accountable for all deliverables. + **Team Leadership:** Lead and mentor a team of technology professionals, fostering a culture of… more
- Black & Veatch (Cary, NC)
- …Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and ... adequacy of existing controls, drive remediation efforts, and serves as the internal expert for CMMC Compliance. **The Team** **Black & Veatch's Business… more
- American Express (Charlotte, NC)
- …+ **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep ... seeking an experienced and strategic Vice President of Compliance Risk Assessment to lead and manage the compliance risk assessment and related activities within the… more
- Wells Fargo (Charlotte, NC)
- …performance and operational excellence. This position collaborates closely with internal departments, Supply Chain Management, and external service providers. The ... this role, you will:** **Team Leadership & Strategy** The Senior Manager will lead and manage a team of indirect tax professionals, overseeing hiring, training,… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * ... Lead the implementation and execution of risk programs and...and Risk. * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation… more