- Xylem (Charlotte, NC)
- …innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, Policy and Training, ... you will drive the successful execution of internal control initiatives, control enhancements,...software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls… more
- Weyerhaeuser (Charlotte, NC)
- …our various manufacturing, timberlands, and distribution centers with IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager ... in - come grow with us! As the IT Manager of Field Services (ETS) you will be responsible...and performant infrastructure services to support advanced use of modern or emerging technologies (edge computing, IIoT, automation, cloud… more
- US Bank (Charlotte, NC)
- …threat, control , response, and risk mitigation processes, procedures, and controls + Understanding of and experience with CIS Benchmarks ie: security ... One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward… more
- Deloitte (Charlotte, NC)
- Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies, including ... focused on content presentment and transaction capabilities for both internal enterprise as well as customer facing purposes.You will...happen, and you'll have a firm hand on the controls every step of the way. Work you'll doYou… more
- Synchrony (Charlotte, NC)
- …solving, and proactive process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including adherence to SOX ... and process automation. + Establish preventative and detective IT controls within centralized Process Control team to...full Software Development Life Cycle (SDLC) and advocating for modern Agile Software development best practices. + 5+ years… more
- TD Bank (Charlotte, NC)
- …lifecycle, from ideation and design through data gathering, training, evaluation, control and governance partners review and approval process, implementation, and ... the team's strategic partners, such as business teams, AI2, and governance and control partners **Depth & Scope:** + Works autonomously within a specialized business… more
- Brink's (Charlotte, NC)
- …Logistics Processor. Who You Are: You are interested in being the backbone of modern finance by connecting banks and businesses around the world with solutions that ... we're doing the critical cash accounting work that keeps modern commerce moving. Our work is essential, so our...appropriately + Follow any direction provided by supervisor and/or manager The Qualifications You Must Have: + Be at… more
- Deloitte (Charlotte, NC)
- …internet solutions focused on content presentment and transaction capabilities for both internal enterprise as well as customer facing purposes. You are the ... happen, and you'll have a firm hand on the controls every step of the way. Work you'll do...You'll work alongside smart, dynamic colleagues. As a Hybris Manager you will be an important part of the… more