- AIG (Charlotte, NC)
- …Infrastructure PMO organization, working closely with Business, Technology Risk and Audit , Operations, and stakeholders. + Lead the planning, execution and delivery ... sharing across the PMO community. What you'll need to succeed: + Bachelor's degree in engineering, Computer Science, Information Technology or a related field. +… more
- Lilly (Concord, NC)
- …SOX deliverables and serving as liaison for internal/external SOX audits. Ensure site audit readiness + Work with site engineering resources to develop the site ... capital plan and monitor site capital spending **Basic Qualifications:** + Bachelors degree in. Finance, Accounting or related field + 4 years+ Finance / Accounting… more
- NetApp (Morrisville, NC)
- …of implementation workplan, and appropriate documentation for use in accounting, compliance, and tax audit cycles + Manage local tax teams in EMEA and APAC to ensure ... operations for US consolidated and local statutory financials **Job Qualifications** + Bachelor's degree and JD, LL.M or MST + Minimum 12 years of relevant… more
- Percepta (Asheville, NC)
- …to the Role** * High School Diploma or equivalent required; associate or bachelor's degree preferred * 1 to 2 years of experience in training, public relations, ... ensure that VZ has accurate contact information on the customer, manage and audit of documentation of customer files * Use additional resources and escalation… more
- Black & Veatch (Cary, NC)
- …people to whom they provide work direction. **Minimum Qualifications** + Bachelor's degree in Cybersecurity or Information Assurance or similar field. + Minimum 7 ... years of experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + All applicants must be able to complete… more
- Wells Fargo (Charlotte, NC)
- …internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk ... 3+ years of management or leadership experience **Desired Qualifications:** + Bachelor's degree in Finance, Accounting, Business, or related field; Master's or MBA… more
- Lincoln Financial (Raleigh, NC)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... change management procedures **What we're looking for** **_Must-haves:_** *Undergraduate degree in Actuarial Science, Applied Mathematics, Statistics, Economics, Computer… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …(FMEA) + Oversee remediation plans, retrospective assessments, and responses to regulatory audit findings related to data integrity + Conduct audits and gap ... FDA data integrity guidance KNOWLEDGE, SKILLS AND ABILITIES: Education: Bachelor-s degree or higher in Chemistry, Biotechnology, Life Sciences, Engineering or… more
- TE Connectivity (Fairview, NC)
- …with QNote creation, review and support SQE with findings * Audit processes for compliance to established policies/procedures **Additional Responsibilities** *Aid ... *Proven an effective member of a problem-solving team **Education** *Associates degree *Minimum of 3 years' experience working in a quality-related manufacturing… more
- Kiewit (Mebane, NC)
- …be to improve equipment reliability as well as implement, monitor, audit , and manage preventative maintenance programs. **District Overview** Kiewit Equipment ... needed **Qualifications** + Has obtained an undergraduate AS/ BS degree in Diesel/Automotive Technology, Heavy Equipment Technology, Mechanical Engineering… more