- Honeywell (Charlotte, NC)
- …crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...* Working closely with other Shared Services Functions within Technology such as the QA and Development teams. *… more
- Xylem (Charlotte, NC)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... of Procurement to oversee the procurement operations for Measurement and Controls Solutions. This crucial position involves managing an annual expenditure of… more
- PSI Services (Raleigh, NC)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- Pacific Northwest National Laboratory (Raleigh, NC)
- …networks. Preferred Qualifications: + Bachelor's degree in Computer Science, Information Technology , Engineering, Finance /Accounting, or a related field. + 5+ ... Communications and External Engagement, Operational Systems, Communications and Information Technology , and Performance Management. At PNNL, our Computing and… more
- USAA (Charlotte, NC)
- …in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology .** **This opportunity may ... business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and...bachelor's degree in business or relevant field such as Finance , Accounting, Business, or Information Technology . +… more
- Sunrise Senior Living (Raleigh, NC)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- Grant Thornton (Charlotte, NC)
- …Other duties as assigned QUALIFICATIONS + Pursuing a Bachelor's degree in Accounting, Finance , Information Technology , MIS or related field. A Master's degree is ... + Some related work experience in public accounting or equivalent delivering controls based services, auditing Information Technology General Controls … more
- TD Bank (Charlotte, NC)
- …executives, engineering (including vendors), product design, data science, marketing, operations, finance , risk , legal, compliance, and other leaders to align ... are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with … more
- Xylem (Charlotte, NC)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... Export (FSFE) program. This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and… more