- Compass Group, North America (Charlotte, NC)
- …Sound inventory management guidance to Ops and culinary leaders + Ensure sound financial control throughout the region and work closely with the Internal Audit ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... the achievement of department objectives. In addition, the Audit Manager will work closely with senior business...designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit… more
- Bank of America (Charlotte, NC)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Duke Energy (Goldsboro, NC)
- …system periodically for unlogged temporary modifications or forced points and resolve with internal customers + Diagnose control system problems and alarms and ... job classification and considered the career level for the job hierarchy. Senior Engineering Technologist provide technical expertise to solve more complex problems,… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Bank of America (Charlotte, NC)
- …to enable continuous development and monitors key performance indicators and internal controls **Position Summary:** The **Authentication Technology Team** who ... and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems....plans to close gaps. + Monitor key performance indicators, internal controls and data quality. + Utilize… more
- City National Bank (Charlotte, NC)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- TD Bank (Charlotte, NC)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- City National Bank (Concord, NC)
- …and controls * Some knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with… more
- WestRock Company (Mebane, NC)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... Finance Manager - Business Finance & Accounting Leader, Mebane, NC The...accountable for overseeing all internal controls and failures of the site(s). * They… more