- Citigroup (Charlotte, NC)
- …and business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely,...of the originating and coverage business lines, credit risk, operations , legal, etc. + Ensure that quality of data,… more
- Cardinal Health (Raleigh, NC)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Siemens Energy (Charlotte, NC)
- …You will be directly supporting the Gas Services Central Global Customer Operations business by monitoring and continuously improving liquid and gas supply system ... visual, dimensional, weld,coating, pressure, traceability, quality records. + Supplier Audit Program: Perform routine auditsaccording to supplier risk categorization… more
- DoorDash (Winston Salem, NC)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... roll up their sleeves and actively engage in day-to-day operations . In this role, you will work within a...making sure Dasher pickups go smoothly. + Lead: Guide Operations Associates through their shift by ensuring the team… more
- Microsoft Corporation (Raleigh, NC)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... years experience in risk management, privacy, security, compliance, government intelligence, operations , and/or finance + OR 8+ years experience in risk management,… more
- DoorDash (Charlotte, NC)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... retain a high-performing team of Shift Leads (3+) and Operations Associates (6+). Set your team up for success...your team. + Own: You will own the day-to-day operations of one of our DashMart warehouses, and in… more
- Regions Bank (Charlotte, NC)
- …from cyber threats to natural disasters, while maintaining critical bank operations , and safeguarding people, processes, and tools. Assists with the design ... from cyber-attacks or other disruptions that impact critical business operations . Supports high-profile incident response and recovery activities for business… more
- UNC Health Care (Morrisville, NC)
- …Ensure compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor 's Office and ensure ... of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State… more
- DoorDash (Charlotte, NC)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and is excited to roll up their sleeves and actively engage in day-to-day operations . In this role, your tasks will include: + Inventory receiving and management:… more
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