- CohnReznick LLP (Charlotte, NC)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Senior Consultant to join our CFO Advisory team.This is a virtual position. A ... and prepare month-end closes as well as year-end closesHelp to direct internal and external audits to ensure complianceEnsure accuracy and effectiveness in all… more
- Spencer's (Charlotte, NC)
- …Halloween is seeking an experienced and strategic Director, Human Resources to lead the Human Resources (HR) function at our Charlotte Distribution Center. You ... that support the Distribution Center's goals and objectives Collaborate with senior management to align HR initiatives, understand business and staffing plans,… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** As a dedicated IT Senior Sourcing Manager, you will work directly with the Chief ... software, hardware, and professional services needs. You will also lead a team of IT Sourcing Leads...to achieve overall operational and strategic objectives. 7. Engage internal stakeholders and suppliers to bring greater value, better… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead ...be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- IQVIA (Charlotte, NC)
- …management; communications; and milestone deliverables. May perform role of Data Team Lead (DTL), Program Lead , Customer Site Manager, and/or a leadership ... large studies or program of studies (possibly global) Provide leadership and senior support to DTLs on multiple large global studies/programs of global studies… more
- IQVIA (Charlotte, NC)
- …and note that this is **NOT** an Analyst, Architect Data Entry, Design, Engineering, IT , or Research role. Applicants that do not meet the requirements for the ... management; communications; and milestone deliverables. Perform role of Data Team Lead (DTL). Comply with Good Clinical Practices (GCPs), applicable regulatory… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager, Category Management Lead for Non- IT Professional Services **Requisition Number:** 111013 - 51 **Function:** Business Support ... our team. KPMG is currently seeking a Category Management Lead for Non- IT Professional Services to join...performance issues and determine root cause and work with internal stakeholders and suppliers to drive to an efficient… more
- Spectrum (Charlotte, NC)
- …audit plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as ... IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal ...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Sevita (Charlotte, NC)
- …and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...serves as a role model. + Profiles data from internal and external sources. + Informs solution design and… more
- Wells Fargo (Charlotte, NC)
- …team members and cultivate an environment of continuous learning. + Collaborate within IT Service management function to lead engagements on Technology Risk ... Wells Fargo is seeking a highly skilled and forward-thinking Senior Business Execution consultant to join our team. The...The ideal candidate will have a strong background in IT Service Management and remain align with emerging industry… more
- 3D Systems, Inc. (Rock Hill, SC)
- * Senior NPI Program Manager* *Who We Are* /More...and durable goods./ The Operations NPI Program Manager will lead NPI programs on behalf of the Supply Chain ... clearly communicate them to project stakeholders with decisions and mitigation plans. Lead cross-functional teams within the company and external partners to prepare… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** TIH is seeking a Software Engineering Senior Director to join its CRC Technology team. This individual will be ... corporate GL and treasury systems, and provide inspirational leadership to the team and lead through change. This leader will lead one or more teams responsible… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** The Manager Senior , Business Intelligence Analytics manages a team of AML data analysts to provide ... strategic and tactical data solutions to AML monitoring. The Senior Manager will provide hands-on guidance and technical expertise on data analytics, data sourcing,… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Director, Performance Development & Career Architecture **Requisition Number:** 111463 - 51 **Function:** Business Support Services **Area ... are, join our team. KPMG is currently seeking a Senior Director, Performance Development & Career Architecture to join...simpler ways to better assess and motivate performance, leverage internal data and external best practices to uncover trends… more
- Colonial Pipeline Company (Charlotte, NC)
- …internal departments to correct safety and environmental concerns. + Collaborate with internal departments or vendors and leverage IT platforms to maintain ... products to more than 50 million Americans. **About the Senior Terminal Technician Role** As The Senior ...and/or maintenance activities performed by third parties and may lead other technicians and terminal operators in the installation,… more
