- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for ... internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program...audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and… more
- US Bank (Charlotte, NC)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing,… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Charlotte, NC)
- … manager responsible for supporting risk governance and oversight for the Core Technology Operations. An Ideal candidate will have experience supporting ... Risk Advisor II. This role provides an opportunity to leverage strong technology and risk management experience to meaningfully influence outcomes and ensure… more
- Trane Technologies (Davidson, NC)
- …adoption/surrogacy assistance. + **401K** **match** up to 6%, plus an additional 2% core contribution = up to **8%** company contribution. + **Paid time off,** ... our benefitshere (https://careers.tranetechnologies.com/global/en/benefits) ! **Job Summary：** The Trade Program Manager - ITAR Export Controls Americas will ensure we… more
- Weyerhaeuser (Charlotte, NC)
- …all backgrounds to join, stay and thrive with our team./ **Job:** **Information Technology * **Title:** *IT Manager II - ETS Field Services* **Location:** ... industry. We're not just in the cloud, we're implementing technology that will keep us at the forefront of...tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join… more
- Bank of America (Charlotte, NC)
- …multiple priorities + Working knowledge of regulatory landscape + Working knowledge of core Banking concepts + Proficient in audit methodologies, including a ... Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank...design and modify controls in relation to changes to technology , risk direction, audit direction, and/or regulatory… more
- Deloitte (Charlotte, NC)
- …the software development life cycle. + A hands-on expert in SAP Treasury core components, spanning Cash management, Transaction manager , In-house cash, Risk ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- Walgreens (Charlotte, NC)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...by the company and various government agencies. + Manages core pharmacy workflow and drives excellence in pharmacy operations.… more
- Newell Brands (Huntersville, NC)
- …that meet cost, schedule, quality, and scope requirements. Additionally, the Program Manager will manage programs of all complexity, technology , markets, and ... fuel our success. Our culture is enabled through our core values which guide all we do and how...segment Program Management Office (PMO) reporting to the Senior Manager , PMO. This position provides leadership for global cross-functional… more
- Trane Technologies (Davidson, NC)
- …business forecast. * Leverage cross-functional collaboration with procurement, freight pay & audit and trade compliance teammates to establish a clear definition of ... best practices to recommend and implement tactical solutions (process and technology ) with internal clients and external service providers * Track international… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...+ Strong knowledge of internal controls, business and information technology risks, and/or audit techniques in a… more
- Deloitte (Charlotte, NC)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a collaborative environment, think-tank ... hands-on and in the weeds of the project and technology , Not just a PMO Role + Solid verbal...in any of the following modules is preferred - Core HR, Compensation, Payroll, Benefits, Absence Management, Learning, Talent… more
- Insight Global (Charlotte, NC)
- …strategic efforts to resolve data issues and implement data and process improvements. Core functions are: knowing the data, sourcing the data and controlling the ... derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive… more
- Proofpoint (Charlotte, NC)
- …matters and assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing US sales and ... expertise. We attribute much of our success to our people, who are at the core of our organization and embody our people-centric ethos. We hire the most innovative… more
- Lowe's (Mooresville, NC)
- …FTM Subject Matter Experts, Accounting and Finance staff and leadership, dedicated FTM Technology personnel, Internal and External Audit teams, technology ... Receivable modules, supporting the revision of key accounting controls including working with Audit teams to review the impact of changes to controls from replacing… more
- Under Armour, Inc. (Charlotte, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong...on duty, providing customer service aligning with Under Armour's core values while working as part of store leadership… more
- City National Bank (Charlotte, NC)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology , Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, ... systems, solutions, and analytics strategy with the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will… more