- Corning Incorporated (Wilmington, NC)
- …on troubleshooting, resource balancing, and securing parts. Iterates departmental project plans monthly and modifies equipment, processes, and documentation to ... meet project goals. **Job Duties and Essential Functions:** * MIE...to ensure compliance with department certification programs, quality system audit program, and ISO 9000 registration. * Direct link… more
- Bank of America (Charlotte, NC)
- …US Client Asset Protection rules to ensure regulatory compliance and audit readiness. **Responsibilities:** + Assists with defining program controls, processes, ... of working with key stakeholders + Partners closely with project sponsors, cross-functional teams, and assigned project ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Black & Veatch (Cary, NC)
- …Type :** Staff **Relocation eligible :** Yes **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and ... that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report… more
- Sodexo (Cornelius, NC)
- …hourly associates + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books + ... Procurement: Work with vendors on procurement items. Responsible for purchasing manager and purchasing financial audits + continue sustainability program with the… more
- Navient (Raleigh, NC)
- …together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more
- CDM Smith (Winston Salem, NC)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Bank of America (Charlotte, NC)
- …agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific ... of key issues and emerging risks. Additionally, assist the Portfolio Manager (s) in preparing quarterly Business Assessment Reports and Coverage Plans; maintains… more
- ThermoFisher Scientific (Wilmington, NC)
- …future. **Discover Impactful Work:** Provides administrative and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed, ... assigned and documents findings. Proactively communicates any risks to project leads and line manager as appropriate....any risks to project leads and line manager as appropriate. + Performs administrative tasks on assigned… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …and on-site document reconciliation).** + **Reviewing and tracking study documents, including: project files both electronically and in the Trial Master File and ... Project Status Reports.** + **Preparing accurate and complete meeting...completeness and accuracy.** + **Assists with effective and timely audit /inspection responses.** **For studies monitored in house by Grifols,… more
- City National Bank (Charlotte, NC)
- …teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong ... with a team player attitude * Proficiency in MS Office, including Visio, Project * Sense of urgency and resiliency working in highly visible roles with… more