- American Express (Charlotte, NC)
- …and strategic risk advisory specific to product and service areas. The Manager -Control Managment Amex Offers will: + Support providing strategic risk advice ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- US Foods (Lexington, NC)
- …needs, carefully selected from our extensive meat assortment. The Production Manager - Protein develops and implements strategies to direct the manufacturing ... efficiency, quality, and safety as well as, productivity through maintaining a data driven culture of continuous improvement. They ensures production of quality… more
- Marriott (Charlotte, NC)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing… more
- Truist (Charlotte, NC)
- …and distribution of internal and external corporate and bank financial reports and data submissions, including reports distributed to or filed with the Truist Board ... requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as a… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of a ... workflow while supervising tax consultants + Perform detailed reviews of reporting data , tax form validations, notifications and other FATCA, CRS, Chapter 3 and… more
- Capital One (Charlotte, NC)
- …+ **1+ years of experience in performing data analysis including analyzing large data sets using audit tools** + **1+ years of experience in performing ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- ITW (Washington, NC)
- …are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of validation activities ... with minimum Scrap and NVA activities. + Drive improvement by using data -based information to drive Scrap Reduction, elimination of NVA activities, and On-Time… more
- Capital One (Charlotte, NC)
- …experience in banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …Assurance laboratory control systems such as SAP to ensure EM results and test data are available for site personnel as necessary to ensure timely reporting of test ... and internal inspections/audits including presenting site EM test and trending data , answering EM related questions and providing written responses as necessary.… more
- Bank of America (Charlotte, NC)
- …Solutions, among other Wealth Management areas. Additional activities would include data extraction from multiple sources, documenting audit work, and ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more