- BorgWarner Inc. (Arden, NC)
- …thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. At BorgWarner we constantly work towards ... new suppliers to achieve program goals. + Supporting supplier risk assessment evaluations and mitigation actions. + Adhering to...value stream mapping for source selections. + Works with Finance to monitor blocked invoices to assure vendors are… more
- UNUM (Raleigh, NC)
- …to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking skills, ... to advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Insight Global (Charlotte, NC)
- …controlling the data. This includes analysis, design, data derivations, control design, translation of business requirements, issue management, audit/governance ... * Assume ownership of current CFO Data Management controls across multiple finance products. Ownership will include building, delivering and monitoring daily data… more
- Deloitte (Charlotte, NC)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- Lumen (Raleigh, NC)
- …a culture of accountability, innovation, and operational excellence. + Establish budget control guidelines and processes, and work with finance teams, delivery ... execution and delivery of complex cross-functional programs across the Product Technology organization. This role is responsible for aligning program objectives with… more
- Highmark Health (Raleigh, NC)
- …Analytics, Contracting, Market and Provider support teams, Actuary, Finance , Highmark Health Solutions, Health Plan Operations. **ESSENTIAL RESPONSIBILITIES** ... performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Siemens Energy (Charlotte, NC)
- …day-to-dayactivities such as duty optimization programs (FTA and duty drawback), risk management, internal reviews and spot checks, broker oversight,record retention, ... compliant payment and reconciliation of customs duties incollaboration with SE US Finance , Accounting, and Controlling functions. + Leadand manage projects aimed at… more
- Equitable (Charlotte, NC)
- …bringing a systematic, disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key ... graduate student + Course work in Accounting, Analytics, Computer Science, Engineering, Finance , Liberal Arts, Logistics, Technology , or other related fields +… more
- Teleflex (Morrisville, NC)
- …of the company; setting strategy and policy and providing business development, finance , human resources, information technology , investor relations and legal ... team that offers healthcare providers an array of medical technology solutions that make a difference in patients' lives....integrations * Assess, articulate and manage current and future risk associated with enterprise Applications Control *… more
- AECOM (Charlotte, NC)
- …management of multidisciplinary teams and the engagement of AECOM's operations/ finance teams including client management, contract management, planning and execution ... design, Potential Failure Mode Analyses (participate and/or facilitate), Semi-Quantitative Risk Assessments, site inspection, construction observation, and regulatory compliance… more