- American Express (Charlotte, NC)
- …organization and supports the Director in building capabilities around data quality controls , DQ Issue management and Data Observability. This role will work towards ... regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in financial… more
- Cardinal Health (Raleigh, NC)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Truist (Raleigh, NC)
- …experience! Implementation and Configurations for: AWS Web Application Firewall, AWS Firewall Manager , AWS Common Bot Control , AWS Shield Advance. Responsible ... Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing… more
- Compass Group, North America (Matthews, NC)
- …reporting + Maintains knowledge of the market place and trends + Manages cost controls and control expenditures for the account + Oversees sanitation and safety ... food service team members. **Job Summary** **Job Summary:** The **Retail Manager ** position is an exciting opportunity for an energetic, entrepreneurial … more
- Copeland (Raleigh, NC)
- …business plans + Drive recognition and closure of opportunities for cross- business products (compression, controls , enterprise services) to increase recurring ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Bank of America (Charlotte, NC)
- …and concise messages that motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, ... Project Manager Waltham, Massachusetts;Charlotte, North Carolina; Jacksonville, Florida **To proceed with your application, you must be at least 18 years of age.**… more
- Nutanix (Durham, NC)
- …Humble, Honest, with Heart.** **The Opportunity** The space for disaster recovery and business continuity is vast. At Nutanix, we offer a full suite of protocols ... major disruptions that happen in terms of how our control plane works, and how we replicate and expand...who are trying to figure out their needs for business continuity and with partners who offer backups or… more
- Truist (Greensboro, NC)
- …following job description:** Under minimal supervision of the Operations Manager , responsible for handling electronic payment exceptions, escalations, and ... timely manner via appropriate workflow systems. 4. Follow security and operational control procedures for multiple wire transfer systems. 5. Perform outreach to… 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 ... and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with… more