- USAA (Charlotte, NC)
- …+ Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Truist (Winston Salem, NC)
- …and distribution of internal and external corporate and bank financial reports and data submissions, including reports distributed to or filed with the Truist Board ... to ensure integrity of the financials and ensures sound controls and procedures. + Support reporting and analysis for...GAAP and Regulatory Reporting Requirements. + Ensure that source data is reliable, complete and documentation is maintained to… more
- Sunrise Senior Living (Winston Salem, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- Datavant (Raleigh, NC)
- …+ Collaborate with compliance, IT, and risk management teams to enforce security controls and reduce data exposure risks. + Lead and manage complex incident ... Datavant is a data platform company and the world's leader in...performing Digital Forensics a plus + Experience in a senior managed services or incident response role. + Familiarity… more
- Eaton Corporation (Kings Mountain, NC)
- …to manage data such as injuries and illnesses, environmental metrics, risk assessments, EHS action items and other pertinent information. + Validates training ... and ISO/TS 16949. The role will serve on the Kings Mountain Senior Leadership team, fulfilling leadership duties and providing input for strategic direction… more
- Truist (Raleigh, NC)
- …and Role Mining. In this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information security ... risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... drive business growth and value. **Depth & Scope:** + Works independently as the senior analyst/subject matter expert and may coach and educate others + Considered a… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... articulate, consensus-building, and persuasive leader who can work effectively with senior administration, academic leaders, and the campus community and communicate… more
- Truist (Charlotte, NC)
- …Total Rewards, Line of Business, Human Resources, Risk Management, Finance, Control Partners, etc.) + Gather pertinent data and maintain databases/tables to ... off-cycle Business Incentive Plan (BIP) document and any required addendum. + Leads risk assessments; awareness of control environment in the business and total… more
- Bosch (Lincolnton, NC)
- …and **customer quote assessments** . + Develop and present **Business Plan** to senior management. + Maintain **product cost controls ** in SAP, including ... our team! This role is pivotal in driving financial visibility and cost control within our manufacturing operations. You'll be responsible for product line financial… more