- City National Bank (Raleigh, NC)
- …BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities ... business management. Ats as the key contact and responds to inquiries from business throughout the audit process . Challenges others' thinking or approaches in… more
- Elevance Health (Winston Salem, NC)
- …insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary duties may ... on audit planning, testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare clear,… 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, Data Gathering and Reporting,… more
- TD Bank (Charlotte, NC)
- …develop the content of those deliverables + Champions the development of the annual business plan and the monthly/quarterly forecast process + Contributes to and ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- NTT America, Inc. (Raleigh, NC)
- …+ Conduct product, systems, and material research. + Identify potential business opportunities to increase revenue. **KNOWLEDGE & ATTRIBUTES** + Proven track ... Room AC Units (CRACs), Operating Building Management and Industrial PLC Control Systems, Air handling equipment, Valves, Piping, Ductwork, Storm and sanitary… more
- Pfizer (Rocky Mount, NC)
- …standard operating procedures and system support. + Analyze operational process problems, recommend and implement appropriate corrective and preventative actions. ... + Manage change control authoring and execution. + Participate in the site...logic that requires a degree of scientific and/or manufacturing process expertise. + Mentor and guide junior staff and… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …global trade practices comply with applicable US and international export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal ... Function. - Regular (monthly) dialogue with leadership teams per line of business . * External environment: - Frequent (weekly) liaison with external legal advisors.… more
- Siemens (Wendell, NC)
- …and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. ... Smart Infrastructure - Electrification and Automation: The Electrification & Automation (E&A) Business Unit offers the full range of energy distribution systems and… more
- Elevance Health (Durham, NC)
- …insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties may ... on audit planning, testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare clear,… more
- Amgen (Holly Springs, NC)
- …but not limited to Process Modeling and Simulation, Data Driven Process Control , Internet of Things, Automated Warehouse solutions, and Automated Guided ... be responsible for all activities related to managing and supporting Business and Automation platforms including system administration and technical configuration,… more