- GXO (Raleigh, NC)
- …The Senior Oracle Systems Engineer will collaborate with development ( internal and 3rd party) and operations teams to implement best practices, streamline ... High Point, and Charlotte areas of North Carolina.As the Senior Oracle Systems Engineer, you will be responsible for...IT teams to integrate and optimize OIC and OCI solutions .Provide technical support and guidance to end users and… more
- 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
- Deloitte (Raleigh, NC)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… 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
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service… 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
- Deloitte (Raleigh, NC)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … 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
- 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
- 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
- MetLife (Cary, NC)
- …FL. In-office 1x per month. The Team You Will Join Retirement and Income Solutions (RIS) provides guaranteed income to individuals in a predictable and low risk way ... of the largest US segments in MetLife, has a wide variety of risk solutions , investment, and annuity-type products. The Role We are seeking a transformational leader… more
- Eaton Corporation (Raleigh, NC)
- …maximize your potential for future roles. **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. **Global ... with applicable skills, knowledge, and experience and consistent with internal and external market practices. The hourly salary for...As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage… 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
- Eaton Corporation (Raleigh, NC)
- …Analysis Rules, CTD controls (controlled technical data), Security Role Provisioning solutions , audit reviews, Access Control , Process Control , Security ... Workflow, Business Process Controls , Security Analytics and GRC Solutions . You will also implement and maintain the standards, governance model, best practices… 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
