- Compass Group, North America (Winston Salem, NC)
- …goal is to minimize negative impact on the integrity of reported financial information and/or the achievement of business objectives, as well as ensure compliance ... Demonstrates understanding of the various risks, processes, controls, IT systems , business performance metrics, operational challenges, and business initiatives for… more
- ITG Brands (NC)
- Sr . Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... maintain a sound financial control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This… more
- TD Bank (Charlotte, NC)
- …benefits and discounts, career development, and reward and recognition . Learn more (http://hrportal.ehr.com/tdtotalrewards) **Additional Information :** We're ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- Coinbase (Charlotte, NC)
- …for in you (ie. job requirements):* * Bachelor's Degree in computer science/management information systems or related information technology or security ... of crypto, payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude and experience… more
- Coinbase (Charlotte, NC)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Truist (Charlotte, NC)
- …to perform the essential functions. 1. Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination ... (United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership… more
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... :** **JOB SUMMARY** Within area of expertise (application, solution, information , technology, business), designs, develops, implements, supports, and enables… more
- Leviton (Morganton, NC)
- …challenging and constantly changing world. About the role The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is ... responsible for implementing and harmonizing quality management systems across the global manufacturing footprint. This role emphasizes developing and deploying… 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, ... input into the internal audit universe and risk profiles, updating risk assessment information . + Participate in the development and execution of the annual audit… more
- TekSynap (North Liberty, NC)
- …CSfC, ADCNOMS contract employees are currently supporting roles as: **GCC** Network Senior Subject Matter Expert Active Directory Senior Subject Matter Expert ... Cloud Based Computing Senior Subject Matter Expert Virtualization Infrastructure Senior Subject Matter Expert Computer Network Defense Senior Subject Matter… more