- Ingersoll Rand (Davidson, NC)
- …systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a ... Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys...and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001).… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …**maker of possible** with us. We are seeking a dynamic and strategically minded ** Senior Finance Manager , R&D and Innovation** to support our **Global Research ... our global portfolio. You will serve as a trusted advisor to senior R&D leaders and cross-functional teams, delivering insightful financial analysis, challenging… more
- Sprinklr (NC)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within ... leads to support for the execution and design of internal controls over financial and regulatory reporting, by working...and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Cyber Security Group Manager is responsible for leading a diverse team of managers, engineers and ... authentication. This position will develop and manage strategic relationships with senior leaders across the enterprise to incorporate cyber security tools and… more
- Honeywell (Charlotte, NC)
- …SAP proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls. + Approximately 30% of travel is ... **_Senior Program Manager (Sr ISC Project Mgmt Manager ) for Honeywell International, Inc. in Charlotte, NC_** **_Responsibilities:_** + Lead and manage complex… more