- Bank of America (Charlotte, NC)
- …plans for GBAM Finance + Participate in the annual GBAM Finance Sarbanes-Oxley (SOX) controls testing program + Lead the planning and execution global and ... us! **Job Description:** As an Audit Manager, you will lead and deliver risk-based audits with a primary focus...will be responsible for producing high-quality audit work, identifying control gaps, and influencing management to strengthen the … more
- CBRE (Raleigh, NC)
- …specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools ... Mechanical or Software Engineering, or minimal two years' experience in Building Automation Controls , Building Automation Sales, and/or Account Management,… more
- Bank of America (Charlotte, NC)
- …identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- Compass Group, North America (Charlotte, NC)
- …cross-functional collaboration within a dynamic and data-focused environment. **Responsibilities:** . Lead , coach, and develop a team of BI professionals by setting ... to drive operational efficiencies, enhance reporting capabilities, and support automation initiatives across Accounting Services. . Partner with internal Accounting… more
- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com Candidate Note:… more
- Confluent (Raleigh, NC)
- …a complex regulatory landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior -level position that requires ... regulations, standards and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of contact for external… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, ... of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust… more
- Brink's (Raleigh, NC)
- …to support M&A integration, system enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of spend, ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the...expense and corporate card programs Operations and delivery + Lead global program governance and compliance across 55 countries.… more
- City National Bank (Charlotte, NC)
- …audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing ... compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations,… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Principal Network Security Engineer is a senior technical authority accountable for shaping the future of the organization's network security. ... segmentation strategies, and cloud network protection. The ideal candidate will lead by influence, partnering with cross-functional teams to build secure, scalable,… more
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