- Xylem (Morrisville, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... dedicated to exceeding customer expectations through innovative and sustainable solutions . **This role is hybrid and can be based...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- Deloitte (Raleigh, NC)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Lincoln Financial Group (Raleigh, NC)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Cardinal Health (Raleigh, NC)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Rocket Software (Raleigh, NC)
- …and beyond to ensure resolution and long-term success for their customers. The Senior CSM will foster internal cross-functional relationships in support of our ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Customer Success Manager is an experienced team member...They will be a bridge between our customer and internal teams in order to provide transparency and continual… more
- Syensqo (Raleigh, NC)
- Job ID 29857 **Americas Export Controls & Sanctions Leader (USA)** Regular Albright - WV, United States of America (https://www.google.com/maps/place/Albright - ... member of the Global Trade Organisation, the Americas Export Controls & Sanctions Director will be responsible for leading...in Arms Regulations (ITAR), and Office of Foreign Assets Control (OFAC) sanctions, as well as relevant regulations in… more
- Lincoln Financial Group (Raleigh, NC)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Xylem (Morrisville, NC)
- …dedicated to exceeding customer expectations through innovative and sustainable solutions . Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- AECOM (Raleigh, NC)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... electrolyzers, etc.). We are looking for a talented engineer with a protection and controls background to promote our skills to new clients and maintain our existing… more
- Lenovo (Morrisville, NC)
- …GenAI capabilities for Lenovo cloud software division's core platform that powers various cloud solutions . As a senior solutions engineer on this team, you ... Senior AI/ML Solutions Engineer **General Information**...requirements and align with business objectives. + Evaluate existing solutions , identifying bottlenecks for internal clients, and… more
- PlanITROI (Youngsville, NC)
- …updates. + Reporting: Ensure timely and accurate reporting of key metrics to internal departments and senior leadership. Prepare and deliver reporting as ... smartphones, and tablets-and re-purpose them into affordable, re-certified technology solutions . These solutions are sold directly to...requested at internal meetings, and senior leadership. + Floor… more
- Rocket Software (Raleigh, NC)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... on the software. Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as well as providing… more
- Rocket Software (Raleigh, NC)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Deloitte (Raleigh, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Raleigh, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Raleigh, NC)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Marriott (Raleigh, NC)
- … internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... with ability to communicate technical and OR concepts and solutions to a broader audience, including Senior ...ideas and turn them into useful and valuable technology solutions for our internal and external customers.… more
- Deloitte (Raleigh, NC)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Prime Therapeutics (Raleigh, NC)
- …development initiatives; present and report overall status updates to Innovation Solution leadership. + Provide Innovation Solutions dashboards and reporting ... our passion and drives every decision we make. **Job Posting Title** Senior Director, Product Development & Innovation **Job Description Summary** Provide leadership… more