- US Bank (Charlotte, NC)
- …respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- Generac Power Systems (Charlotte, NC)
- …by directing the site management team, design team, contract administration, construction accounting , and others as required. Works directly with the client as the ... design, procurement, and construction, including cost, schedule, and quality control . Coordinates all team bandwidth requirements with resource management. **Major… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Information Security, Engineering, Information Technology, Management Information Systems, Finance, Accounting & Technology or Business + 6+ years of… more
- Siemens Energy (Raleigh, NC)
- …status for portfolio of dedicated projects. + Partner with Technical Project Manager in project steering /contract negotiations, accounting , development of ... **A Snapshot of Your Day** We are seeking a Commercial Project Manager (CPM) to be responsible for the financial aspects of the projects and collaborate with Project… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES… more
- Taco Bell (Kannapolis, NC)
- Job Description Restaurant General Manager Join the Fulenwider KFC/Taco Bell family and find a great career, because this is a place where great people work together ... successful and happy in their work. The Restaurant General Manager plays a key role in the operation of...directing the daily operations of the restaurant and ensuring compliance with company standards in all areas of operations.… more
- Grant Thornton (Charlotte, NC)
- …process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance . + Perform engagement management responsibilities, ... As a Process Risk Experienced Manager , you will have the opportunity to grow...management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes.… more
- Catalent Pharma Solutions (Morrisville, NC)
- **Senior Manager , Finance** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to ... is a full-time salaried position, onsite out of Morrisville, NC.** The **Senior Manager , Finance** is responsible for overseeing and leading the finance function for… more
- Honeywell (Charlotte, NC)
- …preferably within a multinational organization. + Strong knowledge of financial controls , compliance requirements, and best practices in consolidation. + ... The Sr Manager , Global Consolidations is charged with overseeing the...(Strategic Business Group) consolidation process while managing the key controls that support this consolidation. This role will focus… more
- Meta (Raleigh, NC)
- …containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5. ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more