- Grant Thornton (Charlotte, NC)
- …needs across a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources, environment, and ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...plan an engagement strategy, define objectives, and address privacy-related controls risks, and issues + Proactively interact with key… more
- ManpowerGroup (Charlotte, NC)
- …their team. As an Project Manager, you will be part of the Governance, Risk , and Controls department supporting the Global Financial Crimes Technology team. The ... coordination without an Agile/Scrum focus. + Act as a liaison between audit, risk , technology, and line of business teams. **What's Needed?** + Minimum 7+ years… more
- ALBEMARLE (Kings Mountain, NC)
- …will lead various projects, providing strategic direction, advanced technical expertise, risk assessments and mitigation options. You will also collaborate closely ... This position is part of the lithium Resources organization reporting to the Senior Manager Environmental Studies. The position is based at our Kings Mountain office… more
- Deloitte (Charlotte, NC)
- …in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will provide high-quality engagement ... analysis and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and track financial… more
- USAA (Charlotte, NC)
- …results. Ensures compliance with policies and procedures contributing to fraud control objectives, as well as compliance with state insurance fraud-related laws ... + Develops and implements Claims Security operational plans/policies in conjunction with senior leadership. + Consults with senior leadership on strategic… more
- Universal Engineering Sciences (Pineville, NC)
- …operations, project scopes, budgets, and schedules, overseeing technical execution, risk assessments, and regulatory compliance, to ensure they align with ... the business objectives set forth by senior management. The ideal candidate will have a strong...with industry standards and regulatory requirements. + Oversee quality control and adherence to best practices, industry standards (ASTM,… more
- Eaton Corporation (Arden, NC)
- …product development for low-voltage switchgear within our Power Distribution and Control Division. The Program Manager manages the project planning, execution, ... scope, budget, risk , and issue tracking. This will include the use...initiating and providing recommendations for Business Unit and Division senior leadership review and approval that will achieve desired… more
- Synchrony (Charlotte, NC)
- …Tableau + Demonstrate verbal and written ability to articulate the business objectives, business risk , processes, and controls + In lieu of a relevant Bachelor's ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue...Perform Quality Reviews of audit reports prior to Audit Senior Leadership Team/CAE. + Assist audit teams with maintaining… more
- NetApp (NC)
- …including semantic layer integration and data productization + **Compliance & Risk Management** : Ensure compliance with regulatory and internal data governance ... requirements, including audit readiness, access controls , and data lifecycle management. **Requirements and Education** +...data strategy, with at least 5 years in a senior leadership role. + Demonstrated success in implementing enterprise… more
- Lincoln Financial (Charlotte, NC)
- …and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + Coach and mentor ... leader with a strong executive presence, effectively communicating complex topics to senior leadership while also being open to feedback and professional growth.… more