- Ally (Raleigh, NC)
- …developing skills pertaining to assessing risks, understanding internal controls , analyzing information/data, documenting workpapers, and effective communications ... of foundational audit skills, including an intermediate understanding of internal control concepts * Execution and documentation of audit tests in accordance… more
- Fujifilm (Holly Springs, NC)
- …in alignment with global IT processes. **Company Overview** FUJIFILM Biotechnologies is building the future of bioproduction in Holly Springs, North Carolina. By end ... for coordination and integration of the platform + Manages hardware/software change controls in a regulated environment + Performs Incident management and daily… more
- Carrols Corporation (Fayetteville, NC)
- …you will develop business disciplines in Accounting, Human Resources, Training, Marketing, Sales Building , and Cost Controls . We realize that in order for our ... and Personal Transportation + Out-going Personality Job Responsibilities: + Direct, control and coordinate subordinates to deliver quality product to our guests… more
- Southwire (Youngsville, NC)
- …largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic ... **Preferred Skills & Experience** + A strong understanding of process controls measurement, monitoring, analysis and improvements. + Excellent problem-solving and… more
- Ally (Raleigh, NC)
- …Management or applicable line of business (eg, testing and monitoring, financial controls /SOX, or audit), preferably in financial services or similar industry. * ... Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common...stay on track physically, socially, emotionally, and financially. * Building a Family: adoption, surrogacy, and fertility support as… more
- ARAMARK (Raleigh, NC)
- …out of Raleigh NC, you will provide overall vision, planning, direction, and control for assigned units for a medium-size, defined district normally generating $75M+ ... - Hold teams accountable for efficient operations, appropriate cost controls , and profit management. Ensure consistent application of Aramark?s operating… more
- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... **As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX).… more
- Citi Trends (Rockingham, NC)
- …goals. The Assistant Store Manager will play a critical role in building a positive work culture, driving employee involvement, and supporting change management ... operations and supervision of employees. + Maintaining proper inventory controls , facilitate inventory transactions and maintain compliance standards for shrink… more
- Corning Incorporated (Wilmington, NC)
- …Support optical equipment - high speed video cameras, video cameras' API, quality control benches and measurement equipment. + Integrate MES systems with SAP ERP. + ... acquisition equipment. + Some knowledge of TwinCAT (or similar) automation software and controls . + Some knowledge of SAP ERP desirable. + Some knowledge of Python… more
- United Therapeutics (Research Triangle Park, NC)
- …time, and security + Streamline and optimize infrastructure processes by designing, building , and maintaining an automation program + Participate in efforts to ... scale + Knowledge of specific pharmaceutical and medical industry compliance regimes and controls a plus (ie FDA 21CFR 11, HIPAA/HITECH) + Present ideas and… more
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