- Lowe's (Mooresville, NC)
- …accounting records are correct. In addition, this role supports the execution of internal controls over financial and regulatory reporting, by applying ... private) or relevant experience + Demonstrated understanding of basic GAAP concepts and financial controls (to apply this knowledge to the design and execution… more
- Oracle (Raleigh, NC)
- …and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate access ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Robert Half Accountemps (Asheville, NC)
- …all accounting and financial activities, ensuring accurate reporting and solid internal controls to support business operations. This position serves as a ... key advisor to senior management on financial matters and upholds...relevant industry standards. + Develop, implement, and monitor robust internal controls and procedures to safeguard assets… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Oracle (Raleigh, NC)
- …You will design and govern security reference architectures, standards, and controls for cloud primitives (compute, network, storage), identity and access, data ... detection, response, and resilience patterns at scale. You will collaborate with senior leaders and product teams, mentor engineers, and influence roadmaps through… more
- Sprinklr (NC)
- …Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and ... engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity, protect company… more
- Oracle (Raleigh, NC)
- …and mitigation across OCI's edge. - Contribute to scalable data and control planes (policy, signaling, telemetry, orchestration) with a focus on resiliency and ... policy) with OCI networking, DNS, and edge services under guidance from senior engineers. - Participate in operational readiness: support SLO/SLA tracking, on-call… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction.… more
- Bank of America (Charlotte, NC)
- …for senior leadership. + Continuously assess and improve DLP controls , ensuring they align with evolving business and security requirements. Required ... are guided by a common purpose to help make financial lives better through the power of every connection....drive process efficiency and automation, and ensure that DLP controls are operating effectively across cloud, endpoint, and network… more
- Sunrise Senior Living (Charlotte, NC)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...extinguishers, Safety Data Sheets (SDS), and Lockout Tagout procedures. ** Financial Management** + Assist in the presentation and value… more