- Truist (Charlotte, NC)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control environment issues, ... 10. Ensure team deliverables adhere to standards, procedures, and regulatory / audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Ensono (Raleigh, NC)
- …mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy, programs, ... vary based on numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base salary, other compensation… more
- Truist (Charlotte, NC)
- …Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups ... and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure a high quality,… more
- First Horizon Bank (Gastonia, NC)
- …* Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. **Operational ... training" of new associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates and changes to ensure… more
- Corning Incorporated (Charlotte, NC)
- …accurate financial reporting as well as enabling and maintaining a strong internal control environment. In this role, this individual will provide technical guidance ... issues + Manage and integrate Planning/M&A/TP projects into compliance + Provide Audit support on complex international issues + Ensure all foreign inclusions are… more
- Polaris Industries (Greensboro, NC)
- …a retail-driven perspective. + Direct dealers to proper resources, communicate with internal partners and escalate when appropriate to quickly resolve issues with ... in the dealership + Ensure dealer staff is current on required training modules ** Audit ** + Protect and grow share of store: Manage share of floor, wall and… more
- WTW (Raleigh, NC)
- …data analytics, and strong interpersonal abilities to engage effectively with both internal teams and external partners. The Partner Manager will oversee third-party ... meet TRANZACT's quality and compliance standards. + Regularly review and audit partner activities for adherence to guidelines. **6. Daily Volume Management:**… more
- Ralliant (Elizabethtown, NC)
- …solving quality problems. + Perform in-process audits for all assigned cells. + Audit assigned quality system procedures. + Act as the JIT quality control ... and final products to ensure compliance with specifications. + Report internal conformance and nonconformance, ensure corrective actions are taken and monitored… more
- IBM (Research Triangle Park, NC)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing Manager ... . Support cost management through the use of varied IBM tools and internal monthly, quarterly, and annual interlock cadence to meet and exceed financial targets.… more
- Ensono (Raleigh, NC)
- …policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical support areas. ... vary based on numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base salary, other compensation… more