- Wells Fargo (Charlotte, NC)
- …Framework; financial services or banking a plus + Big 4/public accounting experience, audit or internal controls testing experience + Active Certified Public ... industry leading financial and regulatory reporting control environment, role offers internal /external visibility in a critically important function! **In this role,… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... disciplines are in place (cash handling, timely payment of invoices, inventory, etc.) + Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that all invoices are forwarded promptly. + Provide client ad-hoc… more
- Wells Fargo (Charlotte, NC)
- …all projects managed. * Communicate with peers, managers, corporate model risk, internal audit , Financial Crimes Investigations, and product managers. **Required ... Qualifications:** * 5+ years of Analytics experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. **Desired Qualifications:** * Proficiency in SAS, SQL, and/or Python. *… more
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level ... operational reviews. * Leads cross-functional global workforce and 3rd party solution provider(s) to achieve desired business outcomes. * Role provides experience in financial acumen and may support processes for portfolio/product financial management. *… more
- Coinbase (Raleigh, NC)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... and Screening are aligned with compliance standards. *What you'll be doing (ie. job duties): * Lead cross-functional teams to deliver large-scale, global projects ensuring that all TMS and Screening Program objectives are met on time and within scope. * Work… more
- Eaton Corporation (Raleigh, NC)
- …* SAP experience * Salesforce experience * Project Management experience * Internal Audit experience **Position Criteria:** * Ability to demonstrate advanced ... problem-solving skills and methods -i.e. Six Sigma, A3, 5-Why, 8D, root cause analysis, and the associated statistical tools used to analyze problems, evaluate root cause and identify corrective and preventive actions to drive continuous improvement… more
- Siemens (Wendell, NC)
- …quality assurance measures such as review / test / validation / internal audit / customer complaint). Ensure cross-functional cooperation with Procurement, ... Logistics, R&D, Engineering, Manufacturing, Service and relevant suppliers to achieve quality business goals. Adapt and provide a project-specific management system including project documentation, regulations, methods and IT tools, following a risk-based… more
- ThermoFisher Scientific (Greenville, NC)
- …indicators with the help of tools such as TrackWise, Power BI, and internal audit records. Maintain accuracy and timeliness of metric dashboards submitted ... to global QA. + Assist in tracking system remediation activities for equipment and instruments to ensure compliance with 21 CFR Part 11 and Annex 11. + Provide administrative support for ongoing DI remediation projects and continuous improvement initiatives.… more
- Huntington National Bank (Charlotte, NC)
- …. Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: . Bachelor's degree ... in accounting, finance or economics field. . 7+ years of experience in accounting, financial reporting and/or other regulatory field. Preferred Qualifications: . Public accounting and/or external financial reporting experience. . Control mindset and… more
- Corning Incorporated (Charlotte, NC)
- …and standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... obligations (eg, SOX, GDPR). + Lead the enterprise data management operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of contact for divisional and functional data governance leaders. + Champion data… more