- KBR (Camp Lejeune, NC)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work...Provide technical direction as required. + Serve as a liaison to the customer Blount Island Command (Marine Corps)… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure adherence to global trade ... driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including… more
- CPM Holdings, Inc. (Lexington, NC)
- …activities and ensure safe systems of work are followed without exception. + Corporate Liaison & Standards Alignment Serve as the key safety liaison between ... global health, safety, and environmental standards and expectations. + Training, Audit & Emergency Preparedness Deliver engaging training and induction programs for… more
- Perdue Farms, Inc. (Lewiston Woodville, NC)
- …productivity, and associate development. The Superintendent acts as a key liaison between frontline supervisors and plant leadership, driving strategic initiatives, ... actions. * Provide regular updates to leadership. * Function as a liaison between production teams, other departments such as engineering, quality assurance and… more
- City National Bank (Charlotte, NC)
- …planning, and business model adjustments. * Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and ... internal or external audits. * Act as a liaison representing Business Control Office at both internal and...and participate in special projects as necessary. * Facilitate audit and examination activities. * Cultivate and grow risk… more
- Equitable (Charlotte, NC)
- …of their internal control environment and IT dependencies * Serve as a key liaison between IT process and control owners and internal and external auditors to ensure ... in Accounting, Finance or Information Technology * 1 years of related audit and IT controls experience, with public accounting or consulting experience preferred… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …resolution, and continuous process improvement. This role serves as a liaison between business finance teams, technical support, ERP/Oracle teams, and external ... and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and company policies. + Assist… more
- US Bank (Charlotte, NC)
- …and/or escalates risks as appropriate + Serves as a functional liaison between various stakeholders **_Basic Qualifications_** + Bachelor's degree, or equivalent ... has a well-rounded and strong organizational risk background with PCI, audit /assessment, eGRC, SharePoint, and business process experience + Enterprise Risk… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... human errors. Identifies, responds and/or escalates risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. As a… more
- TIAA (Charlotte, NC)
- …+ Provide audit support to internal/external auditors and serve as liaison for the external auditors. Maintain a sound internal control environment, create ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more