- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance… more
- Truist (Wilson, NC)
- …**Please review the following job description:** Open to a Remote Talent Senior RACF Engineer is responsible for designing and maintaining RACF profiles, groups, ... and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- Truist (Charlotte, NC)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... complex technical and business problems. 7. Ability to influence others at senior levels to adopt a new perspective. **Preferred Qualifications:** 1. Hands-on… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate corporate ... Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting… more
- Cardinal Health (Raleigh, NC)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... GAAP and SEC regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... for complex security issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global teams (US and India),… more