- Truist (Greensboro, NC)
- …to time. 1. Oversee and monitor the overall health of the assigned project portfolio, including intake, planning, business readiness, and execution. Act as the ... business delivery lead for the implementation of SAP S/4 HANA, with...of the implementation including the Finance (FI), Controlling (CO), Project Systems (PS), Group Reporting (GR), Business Data Cloud… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …dashboards on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory ... **Please review the following job description:** The Asset & Configuration Management Lead is responsible for overseeing the lifecycle of IT assets within the… more
- UL, LLC (Durham, NC)
- …performance, including efficiency, quality, and compliance. + Support financial / corporate audit preparation and ensure readiness for internal and external ... The Global Performance Analytics Lead acts as the controller for laboratory performance...with cross-functional impact. + Quality & Compliance: Familiarity with audit processes, KPI management, and regulatory standards. + Continuous… more
- Oracle (Raleigh, NC)
- …for Oracle Cloud CPQ across enterprise-scale quote-to-cash transformations. You will lead the architecture, design, and governance of end-to-end CPQ solutions ... Cloud releases, and integration patterns. **Solution Architecture & Delivery** + Lead **end-to-end solution design** for complex quoting, pricing, and configuration… more
- Corning Incorporated (Charlotte, NC)
- …and standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... Data Governance Lead **Date:** Oct 31, 2025 **Location:** Charlotte, NC,...processes. IT also delivers Information Technology applications, infrastructure, and project services in a cost efficient manner to Corning… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... of Business units on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show thematic trends, themes, testing and … more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- MetLife (Cary, NC)
- …be responsible for assisting the lead auditor with testing and other project -related tasks. An auditor assists throughout the audit lifecycle to efficiently ... The Team You Will Join The Internal Audit Department plays a key...understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more