- Robert Half (Charlotte, NC)
- …Throughout Risk & Compliance projects, interns will help develop key deliverables, including process flows, work programs, reports, and control summaries. As a ... whom learning is a passion. By teaming with our clients, we solve the business challenges a dynamic world presents and discover and implement innovative business … more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... Assessments, Risk Management **Competencies** Accuracy and Attention to Detail, Business Acumen, Business Process Improvement, Coaching Others, Data… more
- Wells Fargo (Charlotte, NC)
- … business acumen. At Wells Fargo, we are committed to a strong business - control infrastructure, protecting the business and providing a positive client ... internship. Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . Business Overview: The… more
- Turner & Townsend (Maiden, NC)
- …vendors by working with the onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards + Support client ... & cashflow. + Monitor schedule, tracking and analysis + Ensure document control (track and coordinate addenda, bulletins, new drawing sets, clarifications, etc) … more
- Lincoln Financial (Raleigh, NC)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Grant Thornton (Charlotte, NC)
- …performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- J&J Family of Companies (Wilson, NC)
- …Maintain all calibration standards used for calibration tasks. + Proficient in troubleshooting process control systems including but not limited to PLCs and ... Sub** **Function:** Production Equipment Repair & Maintenance **Job Category:** Business Enablement/Support **All Job Posting Locations:** Wilson, North Carolina,… more
- ServiceNow, Inc. (Charlotte, NC)
- …of the 21st century by driving the hyper-growth of your Retail and Hospitality business . As a Core Solution Consultant, you will be responsible for driving revenue ... across a broad deal team that includes Sales, Solution Specialists, Business Value Consultants, Product Management, Customer Success and our Executive Team.… more
- Bank of America (Charlotte, NC)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- AIG (Charlotte, NC)
- …topics/issues that may impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal control ,… more