- Celestica (Charlotte, NC)
- …PM, Engineering Partner(Vendor) Selection & Management, Proposals/Quote, Global/Multi-Site Project Leadership, Building Effective Business Cases + ** AUTOMATION ... Yes Region: Americas Country: USA **Job Summary:** The Staff Engineer, Program/ Project Management is accountable for planning and directing design engineers and… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager Charlotte, North Carolina **To proceed with your...Business (LOBs)as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject… more
- NTT DATA North America (Charlotte, NC)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... QA reviews. + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively… more
- Huntington National Bank (Charlotte, NC)
- …elevating controls , resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and delivering ... Exceptions, client onboarding support). + Maintain a focus on risk mitigation and control improvement across the end-to-end funds movement value chain. + Maintain a… more
- Honeywell (Charlotte, NC)
- …team of AI specialists, data scientists, solution architects, DevOps engineers, and project managers focused on AI and intelligent automation initiatives within ... As a **Senior Manager of IT and AI Transformation** at Honeywell...AI specialists, data scientists, solution architects, DevOps professionals, and project managers, this role provides a unique opportunity to… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
- Pfizer (Rocky Mount, NC)
- …management professional) or similar project management certification. + Experience with project cost control management and forecasting. + 6 Sigma Green Belt ... of those who rely on our products. **What You Will Achieve** The Program manager role will manage the complete lifecycle of assigned capital projects at the Pfizer… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES… more
- Siemens (Wendell, NC)
- …solutions, including automation . **We are looking for a Focused Factory Manager . This position will be based in Wendell, NC. Relocation assistance is ... **Job Family:** Electrification & Automation **Req ID:** 481838 Here at Siemens, we...control , quality, and customer satisfaction. + Partner with project management, engineering, and field service teams to proactively… more