- Bank of America (Charlotte, NC)
- …include preparing and analyzing financial reports, issue resolution (including data, process and system), performing risk analysis, working with a team and ... reports (FR Y-9C, FFIEC 031) + Execute key reporting and process controls, including period-over-period trends, variance analysis, and cross report reconciliations.… more
- Baker Construction (Charlotte, NC)
- …field activities and spends a majority of time working with the Project Manager supporting project administration on multiple small projects, or one medium to ... large-size projects. Activities include managing the job transition process ; and supporting the management of cost and schedule, constructability, technical… more
- Elevance Health (Winston Salem, NC)
- …testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare clear, accurate and ... process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations… more
- IBM (Research Triangle Park, NC)
- …global business operations through effective project management, data analysis, and process optimization. The ideal candidate will have extensive knowledge of ... Operating Processes (SOPs): . Co-own maintenance of specific SOPs, including documentation updates, identifying gaps, and suggesting enhancements with Operations … more
- Truist (Winston Salem, NC)
- …flowcharts and process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls. 3. ... Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Sprinklr (NC)
- …and analysis for the Sprinklr's business through the development and implementation of documentation and workflows that build a best in class financial and business ... planning process to support the successful growth of the business....standpoint. + Excellent leadership skills - a seasoned people manager able to lead, develop and motivate and manage… more
- Regions Bank (Charlotte, NC)
- … process on credit opportunities including structuring, underwriting, loan documentation /negotiation and closing + Serves as primary contact with Credit Risk ... point person of the deal team during the closing process , partnering with a coverage banker, fulfillment, CLA (if...transaction or portfolio level, to the Team Lead, Market Manager , and Credit Risk partner + Supports the coverage… more
- JE Dunn Construction Company (Raleigh, NC)
- …responsible for managing material and equipment, assisting with people management, ensuring documentation is complete and meeting project goals to achieve timely and ... and implements the project's schedule as needed, in conjunction with the Project Manager . + May be responsible for tracking and monitoring project budget and costs… more
- Mallinckrodt Pharmaceuticals (Raleigh, NC)
- …has a direct impact on the level of Plant efficiency. + Advises the Focus Factory Manager and Process Engineers on current process status, as well as being ... to achieve goals as directed by the Focus Factory Manager . + Oversees the work of the Production Operators...Production Operators and Material Handlers. + Monitors the manufacturing process to avoid upsets and maintain regulatory compliance. +… more
- Capital One (Charlotte, NC)
- …of significant components of larger audits. + Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and ... evidence, and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more