- HomeSafe Alliance (Raleigh, NC)
- …Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for ... with Sarbanes-Oxley requirements. This position reports to the Sr. Manager of Accounting and works closely with cross-functional teams...closely and coordinate with Internal Audit in the overall testing of controls + Serve as the primary point… more
- Regions Bank (Charlotte, NC)
- …other crises scenarios. Takes direction and works closely with the Business Resilience manager to support the collaboration and testing of business process ... resilience plans. Drives the team's analyses and testing of Information Technology's response and recovery activities for technology disruptions. **Primary… more
- Elevance Health (Durham, NC)
- …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on… more
- City National Bank (Raleigh, NC)
- …management. WHAT WILL YOU DO? * The role encompasses audit/ project development, talent management, and maintaining consistent financial and tracking metrics ... tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director...coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing , audit requests… more
- Synchrony (Charlotte, NC)
- …and enhancements + Lead the execution of systems, integration, and user acceptance testing to support the roll-out of new features and functionality + Create and ... equivalent leadership program experience in developing and implementing information systems and project management OR In lieu of degree, a High School Diploma/GED… more
- USAA (Charlotte, NC)
- …to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... points for source to target of financial data. + Leads teams on project management, system change management, business rules and analysis and development, product… more
- Lowe's (Mooresville, NC)
- …Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct walkthroughs, ... Execution:** Assist in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings. + **Data Analysis &… more
- Lenovo (Morrisville, NC)
- …* Highlight project risks, critical defects and report test status to project team and manager . **Basic Qualifications** * 7+ years of hardware engineering ... Effective execution based on test plan for storage node, rack and scale testing . * Research technologies for future validation enhancements. * Communicate with … more
- Bank of America (Charlotte, NC)
- …assets and liabilities. Additionally, the TAF team engages in key Treasury project initiatives focused on driving Operational Excellence within the bank. Work ... responsibilities include initiative implementation, project management, and research and analysis, forecasting, and reporting to support decision making and… more
- City National Bank (Charlotte, NC)
- …causes and implement solutions to complex business problems in a multifunctional project , assessing and communicating issues of technology impact on the business. ... Write great quality code with a drive for automated testing and validation based on the You Build You...business area, usually as a senior member of a project team, in analyzing, designing, modifying, and developing business… more