- American Express (Apex, NC)
- …in the US Federal Reserve / financial US regulatory reporting, banking / financial services, Product, Project and / or Control Management + 5 years of ... the future of American Express. This role is for a Transformation and Controls Product Owner in the Regulatory Automation and Change Management team within the… more
- American Express (Charlotte, NC)
- …training, and supporting implementations + Design and build ongoing data process controls by collaborating with Technology and Data Governance as needed + Manage ... Qualifications** + 6 years of work experience in the US Federal Reserve/ financial US regulatory reporting, banking/ financial services, and/or Controllership +… more
- Trane Technologies (Davidson, NC)
- …overall optimization of the OneStream system. The position will report to the Operations Manager for Strategic Financial Reporting Systems . In this role, you ... for a sustainable world. Trane Technologies is currently seeking an experienced Financial Systems OneStream Developer who is responsible for enterprise… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...experience in design and analysis of business processes, internal controls , and systems . . Strong analytic skills… more
- Truist (Charlotte, NC)
- …as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- CVS Health (Raleigh, NC)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or...audits + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls… more
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is on the lookout for a talented Program Manager to join our project control team, where you will play a ... adapt to changing priorities. + PMP certification is preferred, **Elevate Project Control Excellence:** This Program Manager role offers an exciting opportunity… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work ... and solutions across the diverse plant disciplines or specialties of Instrumentation, Control and Monitoring, DCS, and cross- systems simulation + Coordinate… more
- Oracle (Raleigh, NC)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of ... IT, security, real estate, and compliance partners to ensure that access control systems reliably and efficiently support evolving business growth, regulatory… more
- Oracle (Raleigh, NC)
- …Delivery to manage technical delivery and feature enhancement of enterprise-scale access control and biometric systems . Reporting to the Global Director of ... + Proven expertise in managing the implementation of enterprise-scale access control and biometric systems . + Experience coordinating large-scale, multi-vendor… more
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