- GE Aerospace (Wilmington, NC)
- …business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure ... with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related… more
- Coinbase (Charlotte, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these relationships to coordinate audit… more
- Truist (Charlotte, NC)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... effective identification, mitigation, monitoring and reporting of operational, technology, compliance and strategic risks within the ECFs; 2. Strategic Alignment-… more
- Highmark Health (Raleigh, NC)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... control assurance, and information security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST CSF 2.0, PCI DSS, and SOC frameworks.… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Truist (Winston Salem, NC)
- …and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology. 2. Serve as a subject matter expert and ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit engagements based on ... guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily responsible for auditing US Consumer Compliance … more
- Honeywell (Charlotte, NC)
- …controllership function within the Aerospace Technologies business unit, ensuring compliance with financial regulations and standards while driving operational ... strategic financial planning. You will report directly to a Sr Director, and you will work out of our...+ Oversee the financial reporting process, ensuring accuracy and compliance with GAAP and internal policies. + Manage internal… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Broad… more
- Leviton (Morganton, NC)
- …The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for implementing and harmonizing quality management ... adoption. Qualifications Deep understanding of electrical safety standards and compliance frameworks Proven track record managing global teams and multi-site… more