- Bank of America (Charlotte, NC)
- …and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work with a team of ... significant focus on leading testing around data capture and data usage controls . **Key Responsibilities:** + Performs ongoing risk assessments to identify key risks… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Johnson, Mirmiran, and Thompson Inc. (Raleigh, NC)
- …and system layout of HVAC, plumbing, piping, and related mechanical building systems for Commercial and Government facilities. Professional Engineer licensure is ... calculations, equipment selection and layout, and system selection and layout for building design, upgrades, and retrofits. + Meeting with clients + Coordinating and… more
- Caterpillar, Inc. (Clayton, NC)
- …issues, and collaborating with others for optimal results. + ** Controls Development:** Develop/Implement control system algorithms using Matlab/Simulink ... customers, where we work and live. Together, we are building a better world, so we can all enjoy...Will be responsible for designing and testing various electronic control modules as well as various electronic components. Will… more
- Caterpillar, Inc. (Clayton, NC)
- …issues, and collaborating with others for optimal results. + ** Controls Development:** Develop/Implement control system algorithms using Matlab/Simulink ... customers, where we work and live. Together, we are building a better world, so we can all enjoy...Will be responsible for designing and testing various electronic control modules as well as various electronic components. Will… more
- Truist (Charlotte, NC)
- …specifically relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk/ control documentation. Manage and provide ... the Finance division to ensure integrity of the financial data and sound controls and procedures. Ensure that source data is reliable, complete and documentation is… more
- Fujifilm (Holly Springs, NC)
- …in QC activities related to investigations, deviations, OOS/OOT, CAPAs, and Change Controls . This role assists in creating and maintaining GMP documents and ... with growing cross-functional collaboration. **Company Overview** FUJIFILM Biotechnologies is building the future of bioproduction in Holly Springs, North Carolina.… more
- WelbeHealth (Raleigh, NC)
- …to bridge the gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable for elements of operational, ... of our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting requirements. Fulfillment… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data… more
- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more