- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- WestRock Company (Mebane, NC)
- …sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is accountable for ... overseeing all internal controls and failures of the site(s). * They ensure...processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial reporting.… more
- Reckitt (Wilson, NC)
- …CFR Part 11, and data integrity standards. + Familiar with robotics, IoT, motion control , power distribution, motor controls , and VFDs. + Skilled in schematic ... **Your responsibilities** + Lead design, implementation, and lifecycle management of control systems (PLC, HMI, SCADA, DCS) for manufacturing / utility operations.… more
- Bank of America (Charlotte, NC)
- …risk management function provides adequate oversight of front line and control function compliance risks. Key responsibilities include independently designing and ... businesses, and technical expertise to effectively challenge management to improve the control environment + Executes audit strategy for the sound application of… more
- Deloitte (Raleigh, NC)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- ALBEMARLE (Charlotte, NC)
- …for mobility, energy, connectivity and health. Join our values-led organization committed to building a more resilient world with people and planet in mind. Our core ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special projects, which… more
- Deloitte (Raleigh, NC)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Fujifilm (Holly Springs, NC)
- …The role approves laboratory exceptions, invalid assays, deviations, change controls , and corrective and preventative actions (CAPAs). **Company Overview** FUJIFILM ... Biotechnologies is building the future of bioproduction in Holly Springs, North...* Authors, reviews, and approves SOPs, protocols, reports, change controls , Trackwise deviations, out-of-specification (OOS) and out-of-trend (OOT) investigations,… more
- Southern States Cooperative, Inc (Hendersonville, NC)
- …lift canisters into truck and/or utilize load hose, meters, gauges, and terminal controls for bulk fuel loading (top load and bottom load). Obtain distribution of ... to ensure accurate records and generate documents. Adhere to inventory control initiatives. Complete and maintain assigned written reports, logs, documents and… more