- Truist (Wilson, NC)
- …Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Burns & McDonnell (Raleigh, NC)
- …in Microsoft Office (Word, Excel, Outlook, and PowerPoint). + Strong experience with document control , scheduling, cost control and project management ... + Develop and monitor project schedules, manage scope, and control project costs. + Serve as the primary point...facility support and schedule attainment. + Participate in and lead internal and external project risk reviews. Consult with… more
- Black & Veatch (Cary, NC)
- …Information (CUI) and Federal Contract Information (FCI). + Coordinate and lead CMMC gap assessments, including annual self-assessments, and third-party assessments ... (C3PAO). + Develop and maintain policies, standards and procedures lifecycle, document processes, risks, exceptions, operational action plan to the appropriate CMMC… more
- V2X (Fayetteville, NC)
- …respect, responsibility, and professionalism. The Ground Support Equipment Mechanic ( Lead ) (Inspector) is responsible for Supervising GSE mechanics, diagnosing, ... as Power Packs, and test overhauled equipment to ensure operating efficiency. The Lead reports to the CMST Supervisor and functions as the shop foreman.… more
- Turner & Townsend (Maiden, NC)
- …order management & cashflow. + Monitor schedule, tracking and analysis + Ensure document control (track and coordinate addenda, bulletins, new drawing sets, ... by working with the onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards + Support client culture… more
- Lincoln Financial (Greensboro, NC)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... end to end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology.… more
- Southern Company (Raleigh, NC)
- …documents such as: construction drawings, single lines, product manuals, control drawings, work instructions, written directions, and markups to electrical/ ... control drawings. + Strong analytical, communication and organizational skills...the necessary stakeholders. + If made aware of long lead material, notify appropriate personnel. + Create and verify… more
- Robert Half (Charlotte, NC)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and new ways of doing. ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit… more
- USAA (Charlotte, NC)
- …well as business partners and compliance teams to assess remediation efforts, document results and contribute to risk-based assurance activities. You will perform ... risk and control identification and evaluation, advanced audit techniques, research and...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- City National Bank (Charlotte, NC)
- …OCC, SOX, GDPR, etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project ... activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * Serve as a liaison… more