- Northrop Grumman (Morrisville, NC)
- …successful completion of major programs. + Oversee the maintenance of security audit and logging information for all classified computers (networked and standalone) ... processes and procedures, ensuring clarity and effectiveness. + Review internal and external customer requirements to determine equipment and...Degree with 5 years of IT experience; OR an Associate 's Degree with 7 years of IT experience; OR… more
- UMB Bank (Raleigh, NC)
- …activities at the direction of the Enterprise Risk Management Director. Being a UMB associate is unlike working at any other company. You are not only valued for ... key findings in report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on UMB's Enterprise Risk… more
- Regions Bank (Charlotte, NC)
- …organization in developing technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies an interdisciplinary, collaborative approach to plan, design,… more
- The Raymond Corporation (Raleigh, NC)
- …reporting to the Resource Team. · Weekly Responsibilities: o Regular Safety Audit reviews o Review Status and Staffing weekly, adjust manpower plan accordingly ... Tuition Reimbursement, Milestone & Anniversary Gifts, Philanthropy/ Corporate Contributions, Associate Giving Fund, and Discount Programs. Comprehensive Perks Package… more
- North Carolina Central University (Durham, NC)
- …for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This department conducts the University's ... Purpose of Position** The Director of Treasury/Tax position reports to the Associate Controller and is responsible for managing debt, cash management, tax reporting… more
- Scotland Health Care System (Laurinburg, NC)
- …II, Anti-kickback and other regulatory guidelines on a regular basis. + Assists with internal audit / review of contract terms, payments, as requested, in ... corporate contracts and compliance documentation and facilitation. Qualifications: two- year associate degree required, 2-3 years of experience in legal office… more
- Compass Group, North America (Charlotte, NC)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Amgen (Holly Springs, NC)
- …of team change control records/documents and respond to regulatory questions and/or audit findings. + Drive a culture of inspection readiness across the team ... are kept up to date and supporting staff with audit or regulatory response strategy. + Interacts with management...12 years of Manufacturing or Operations experience OR + Associate 's degree and 10 years of Manufacturing or Operations… more
- Ensono (Raleigh, NC)
- …and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use ... OnDemand's audit facilities to monitor application group and user activity;...numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base… more
- Compass Group, North America (Charlotte, NC)
- …as identified or assigned. . Complete forecasting and budgeting. . Collaborate with internal teams to research and guide the accurate P&L management / Expense ... management / Internal Financials. . Gather and prepare data to support.... Provide assistance with mid-year, interim, year-end, and committed audit deliverables. **Requirements:** . BS degree in Accounting or… more